PARMESHWAR (PETER) PERSAD
**** **** ****** **** ****, Apt. 3-1, Mamaroneck, NY 10543
Cell: 914-***-**** Home: 914- 698-0905
********@***.***
Objective: To obtain a job as an Accounts Payable Specialist where I can use my knowledge and experience to help your organization achieve continuous growth and a competitive advantage.
PROFESSIONAL EXPERIENCE:
Harcourt Collection Rye Brook NY 6/2018-6/2019
Assist accountant in entering payables into system
Reorganize sample warehouse & ship out carpet samples
Vanguard Temporaries -Riverbay Corporation Bronx, NY 9/2017-4/2018
Accounts Receivable
Collects customers checks and enter in appropriate accounts using Yardi
Respond to all tenants’ questions and queries promptly
Daybreak Independent Services Org. Bronx, NY 9/2016- 2/2017
Junior Accountant
Processed invoices for payment after obtaining supervisors’ approval
Verify, code and allocate all Credit Card Payments made by Director
Enters all petty cash batches into Fund EZ system accurately
Prepare all employees Time Sheets and verify times recorded are similar
to time reflected on clock cards
Billed Medicaid on a weekly basis
Vanguard Temporaries- WDF Inc. Mount Vernon, NY 6/2015-8/2016
Accounts Receivable / Payable
Billed NYC and related agencies for work performed on a timely
basis ensuring accuracy and attention to details of contract
Assisted in locating, filing of AP Invoices
White Plains Furniture, Bronx, NY 9/2011-5/2015
Junior Accountant
•Allocate and pay all expenses on a timely basis ensuring all discounts are taken
•Implemented and currently manage purchases supply chain and
shipping logistics
Regal Furniture, Mount Vernon, NY 2/2007-8/2011
Office Manager and Sales Associate
EDUCATION: Monroe College, New Rochelle, NY
Bachelor’s Degree Obtained in Accounting, GPA 3.9/4.0
COMPUTER SKILLS
•Microsoft Office: Word, Outlook, Excel,
•Working knowledge of QuickBooks Pro, Fund EZ, Peach Tree, Yardi