Accounts Payable

Patrick Palomeque

** ******** **** *** # * Stamford, CT 06902 914-***-**** **********@*****.*** PROFILE:

Detailed-oriented professional with over 20 years of responsible experience in the financial industry seeking a position within an organization, oriented towards challenge opportunities and professional growth. Proven ability to execute multiple tasks independently or as a team member.

SKILLS:

Oil Hub, Tempest, Sedna, PeopleSoft, SAP, MAS90, Microsoft Word and Excel, fluent in Spanish PROFESSIONAL EXPERIENCE

GLENCORE LTD. – NEW YORK CITY, NY

FINANCIAL OPERATIONS ANALYST 03/2015 – 04/2024

Prepared counterparty's bunker receivables invoices

Confirming bunker receivables

Responsible for paying/reconciling broker commission invoices

Promptly paying secondary payments to third-party providers SABRA DIPPING COMPANY (The McIntyre Group) – WHITE PLAINS, NY ACCOUNTS PAYABLE COORDINATOR 08/2014 – 11/2014

Prepared batch check runs twice a week

Responsible for preparing high volume of freight invoices and payments

Scanned and paid invoices using Optix

Compiled and organized W-9 vendor forms

Assisted the A/P department with several projects

Filing, departmental mail, and other administrative duties PARTNERRE INSURANCE - GREENWICH, CT

ACCOUNTS PAYABLE COORDINATOR 03/2001 – 12/2013

Processed high volume of invoices and claims

Reviewed and processed employee expense reports

Created and maintained vendor accounts

Maintained cash receipts and deposit logs

Reviewed coded and reconciled expenses to the appropriate G/L accounts on a regular basis

Responsible for the cash disbursements of claims and operating expenses for the company

Posted vouchers, invoices, and claims in PeopleSoft

Communicated effectively with vendors and employees to resolve payment processing

Compiled and prepared wire transfers, ACH, and check deposits

Posted journal entries and prepared monthly reports for closing

Proactively assisted the accounting team with monthly closing reports

Assisted in various accounting projects, including PeopleSoft implementation PHILLIP MORRIS INTERNATIONAL - RYE, NY

ACCOUNTS PAYABLE SPECIALIST 02/2000 – 02/2001

Verified vendor accounts by reconciling monthly statements

Maintained payments by microfilming and filing documents

Disbursed petty cash by recording entries verifying documentation

Maintained account ledgers by verifying and posting account transactions

Coded account and cost centers by analyzing invoices

Matched invoices to purchase orders

Analyzed invoices/expense reports, and claims for proper approval EDUCATION:

ROGER WILLIAMS UNIVERSITY – BRISTOL, RI

Bachelor of Science in Business Administration

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