Accounts Payable Receivable

In search of an administrative position where I can support and lead a team utilizing the 10 plus years of experience I have gained in the fields of management, accounting, & customer service. A & C FURIA ELECTRIC MOTORS – White Plains, N.Y.

Accounts Payable Specialist/ Accounts Receivable: May 2023 Present

Oversee transactions: accounts payable/receivable, general vendor ledger & bank reconciliations

Handle tax audits and payroll

Establish accounting policies & procedures aligned with company’s targets

Prepare budgeting reports and forecast revenues

Manage monthly/yearly end closing

Expense tracking and progress of financial & accounting objectives

Ensure compliance with the law

Code & process invoices, files, & receipts (keep records/financial data organized)

Process invoices & journal entries

Contact vendors & customers/clients to verify information and follow up on client issues.

Communicate with account holders as needed, Updates receivables totaling unpaid invoices

Prepared month-end closing entries for detailed reporting and recordkeeping.

Managed invoices for new materials and parts.

Prepared vendor invoices and processed incoming payments.

Account reconciliation, collect payments, Review AR aging to ensure compliance

Updated accounting ledgers and journals to balance statements and maintain consistent records.

Investigate duplicate & fraud statements, avoid penalties for non-compliance accounts receivable

Maintaining accounts receivable customer files & records, Following established procedures for processing receipts & cash. HARRIETTUBMAN CHARTER SCHOOL – Bronx, N.Y.

Kindergarten Teacher’s Assistant: Sept. 2021 March 2023

Helped teacher prepare instructional material and displays.

Cleaned, organized, and restocked classrooms for upcoming classes.

Enforced rules and instructions to maintain discipline.

Graded and provided feedback on assignments.

Conducted weekly review sessions for exam preparation

Provided one-on-one support with students in developing a profound understanding of course concepts.

Demonstrated specific skills & activities for students to improve understanding and take the excess workload off teachers.

Assisted with school field trips and special events by collecting permission slips and payments.. SC & BP SERVICES - Bronx, N.Y.

Supervisor: July 2018 July 2019

Delegate, Monitor, Evaluate, and validate performance of laundry personnel

Placed material orders through vendors (linen, hangers, and laundry detergents monthly)

Handled scheduling & managed overtime

Trained new employees

Managed/handled payroll

Reported internal & external damages with washing & drying machines LEHMAN COLLEGE (University Of New York)

Bachelor of arts: Psychology (expected 05/2024)

BRONX COMMUNITY COLLEGE (University Of New York)

Associates Of Arts: Criminal Justice (12/2015)

MAYRELINE MARTE Bridgeport, CT 646-***-**** *.*********@*****.*** EDUCATION

PROFESSIONAL EXPERIENCE

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