Brooklyn, NY *****
Cell No. 347-***-****
*********@***.***
Ali ce Santoro
EXPERIENCE:
Manhattan Demolition Co. Inc. 10/2010 - Present
Accts Receivables/Accts Pay/Assist Controller/Administrative Assistant
• Posted all payments for all demo jobs
• Separated and entered all cash receipts
• Received cash, checks, and credit card payments from invoiced customers as well as from walk-in customers
• Responsible for banking transactions pertaining to deposits, cashing checks, certifications and notaries
• Accountable for end of the month Receivable/Payables Reports in order to close the month
• In charge of all bank requisitions, checks and balances, as well as union payroll and office payroll to tie out with bank requisitions
• Made daily collection calls to all companies
• Generated invoices for projects and jobs
• Kept accurate records of cash receipts vs. invoices generated
• Worked independently in all accounting and administrative capacities
• Held administrative duties in all office capacities, such as answering phones, filing, overseeing order, and being made in charge of maintenance of office
• Responsible for the care of and regulation of confidential matters in all receivables and other company matters
• Trusted in all confidential and cash matters for superiors and customers’
Cooper Tank & Welding Corporation 10/1999 - 10/2010
Accounts Receivable Manager/Accts Pay/Office Manage
• Posted all payments for the Company’s four different branches
• Separated and entered all cash receipts
• Received all cash, check, and credit card payments from customers including walk-in customers to automatically apply
• Responsible for all banking transactions pertaining to deposits, cashing checks, and certifications and notaries, as well as end of the month Receivable Reports in order to close the month
• Made daily collection calls to all companies
• Answered all customers inquiries pertaining to their invoices, payments, payment schedules, and collections
• Generated invoices for different sections of the company, including sales for all merchandise for New York and Connecticut facilities
• Generated invoices for our transfer station weekly
• Kept accurate records of cash receipts vs. invoices generated
• Worked independently in all capacities with end of the month meetings held
• Responsible for the care of and regulation of confidential matters in all receivables and other matters
• Trusted in all confidential and cash matters for superiors and customers
Alice Santoro
Photographer/Author, Dorothy Hales Gary 03/1989 - 08/1999
Private Assistant/Secretary/Bookkeeper
• Ran all business affairs relating to the President’s finances and estate
• Responsible for banking, deposits ,and cashing checks
• Ran all estate matters including hiring and firing of staff
• Handled all payments of all bills and payroll to staff
• Had partial power of attorney to all matters pertaining to the estate and finances in home
• Kept accurate records of all investment portfolios and balances at the end of the month
• In charge of all financial matters regarding sale of estate and items in home
CM China & Hotel Development (Relocated) 06/1984 -01/1989
Administrative Assistant
• Independently ran office for two companies in all administrative capacity
• Handled telephones, filing, checkbooks, and overall office duties
• Was trusted in all financial and confidential matters pertaining to hotel employees and distribution of funds
• Dealt with many international companies in various capacities for internal handling of office needs
EDUCATION:
St. Johns University
Graduated with an Associate’s Degree 1982 - 1984
Grover Cleveland
Business Administration & Commercial Course 1977 - 1981
SKILLS:
Microsoft Word, Excel, Outlook, and PowerPoint; Accpac Accounting System, Great Plains Accounting System, Data Entry; Fluent in Italian and Portuguese.
REFERENCES:
David Hillcoat (Executive Consultant to Cooper Tank) 718-***-**** Ext.06
Enza Latempa (President of Skillman Carting) 718-***-****
Robert Gary (son to late Dorothy Hales Gary) 505-***-****