MILES B. GLASSMAN

New York, New York adkiz6@r.postjobfree.com 516-***-**** linkedin.com/in/miles-glassman- 04122190

Bachelor of Science, Finance 2014

UNIVERSITY OF TAMPA Tampa, FL

SUMMARY OF QUALIFICATIONS

Results-driven Account Manager with five years’ experience in back office financial services, account management, staff training, financial reporting, technical accounting and client relations.

Skilled at Microsoft PowerPoint, Word, Outlook, Excel (VLOOKOPs, Pivot Tables), Salesforce IQ, Adyen, JDE, and COS (CRM).

PROFESSIONAL EXPERIENCE

Christie’s Inc., New York, NY Oct 2017-Present

Account Manager, Sept 2019-Present

Promoted to account manager with a focus on the transaction process of the Auctions as a whole.

In 2019 managed 35 auctions totaling over $110 million in proceeds. These proceeds where paid out in a timely matter, as well as ensuring commercial deals are upheld correctly, exhibiting a high level of accuracy and attention to detail.

Communicated directly with clients to ensure they have the required assets to make purchases. This included connecting with the clients banker too verify this information as well as face to face for last moment in room paddles request too properly vet prior to the auction. Client Accounting Coordinator, Feb 2018-Sept 2019

Tasked with the delivery of all aspects of the client transaction when buying and selling at auction.

Pursued delinquent clients for payment when 45 days past due via email, phone calls and demand letters.

Receipt and reconciled bank transfers via JP Morgan ensuring legal and statutory requirements are met for all transactions.

Accounts Payable Specialist, Oct 2017-Feb 2018

Reconciled invoices by coordination entries with purchase orders.

Reconciled vendor account statements and processed payment remittances for paid invoices.

Conferred with vendors to resolve discrepancies in invoices, and provided vendors with payment information when requested.

Exclusive Group Travel, Bethpage, NY August 2016-October 2017 Accounts Payable & Receivables Clerk, Group Payment Coordinator

Reconciled group costing between supplier contracts, invoices and internal system data, taking proactive corrective action on any necessary corrections.

Worked with hotel, airlines and ground transportation suppliers to resolve any discrepancies, and provide corrective information to the accounting team; recovered over $250,000 in overpayments that were applied to future travel.

Drafted and maintained semiweekly reports to determine group reservation cost discrepancies, balances due to/from customers, weekly cash payments and overall group profit margin.