Accounts Paybale

Sasha Green

Cell: 917-***-****

**********@*****.***

OBJECTIVE

To obtain a position to utilize my Accounts Payable experience, educational background, organizational skills and ability to work well with others, in order to enhance your company as well as personal growth.

EDUCATION

Fordham University, College of Business Administration 05/2009

Bachelors of Science in Business Administration

Concentration in Finance

Minor in Mathematics

EXPERIENCE

Yeshiva University – Jewish Educational Institution 02/2010 – Present

Accounts Payable Assistant

Posting ~1000 payments and reimbursements per month for vendors in a timely fashion

Cut ~$2,000,000.00 in checks/week; Check runs are 3x a week

Ensuring all documents correspond with the information presented on the RP form for accounting departments and auditors

Review RP form for approval signature, proper general ledger coding, payee on form matches invoice, invoice total corresponds with form, before processing for payment

Relay check run information to Treasury Department using Outlook, includes Check Register, Void Checks and Manual Checks

Responding to inquiries from vendors efficiently

Responsible for acquiring W-9 or W-8 form for new vendor setup

Processed and filed all pertinent documents

Sealed and mailed out checks to vendors and interoffice checks to various departments

Retrieve and distribute incoming mail

NBC Universal- Saturday Night Live 05/2008-07/2008

Finance Intern

Imputed invoices and purchase orders into Vista

Invoice coding and auditing

Faxed and filed time sensitive documents

ACTIVITIES

KS Steppers 08/2008-Present

Vice President

Assumed the role of President in their absence

Create routines for competitions and shows

Created practice schedule for team

SKILLS

Proficient in Microsoft Office, emphasis on Excel; Proficient in Jacada System( internal AP system)

Strong mathematical and organizational skills

38/WPM

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