653-3451 123W. 13 St, NY,NY 10011 pgb834c4@westpo st.net EXPERIENCE AHRC (Temp assignment) 07/2010 to 08/20 10 * Matched invoices to POs in Great Plains, reviewed data and prepared batches fo r payment * Approved expense code and scanned documents to the imagine system. TERRA HOLDINGS, NYC (P/T assignment) 04/2010 to 05/2010 * Coded, entered invoices in MRI and distributed invoices for approval CBS, NYC (Temp assignment) 11/2009 to 12/200 9 * Reviewed invoices versus checks issued, mailed checks and kept the filing syst em * Compiled invoices and check requests to back up inter-company reports TISHMAN SPEYER, NYC 04/2007 to 10 /2009 Accounts Payable Representative * Reviewed, approved and compiled invoices prior to Bank of America Paymode tran sactions * Entered in MRI and posted wire transfers * Prepared payment reports for direct deposits according to internal controls * Worked with property managers to clean vendor accounts for period end reportin g * Assisted cross functional teams of accounting and property staff to prepare in ternal reports * Handled payment inquires and following up with resolution CBS, NYC (Temp assignment) 07/2006 to 08/200 6 Accounts Payable Clerk * Entered invoices in JD Edwards and approved data entered by coworkers JUVENILE DIABETES RESEARCH FOUNDATION NYC 07/2001 to 08/2005 Accounts Payable Clerk * Processed invoices and expense reports in Oracle for review and approval for p ayment * Maintained files according to internal auditing policies * Handled inquires from all offices and vendors regarding payment status * Improved the filing process to increase productivity by 30% CAMPOS STUDIO, LI, NY (Temp assignment) 02/2001 to 07/2001 Administrative Assistant * Arranged appointments and organized conferences in New York and overseas * Developed a database to control appointments and client data NEW YORK UNIVERSITY, NYC 04/1993 to 05/200 0 Junior Accountant Assistant - Cash Accountant (1997-2000) * Reconciled travel advances, receivables, returned checks and tuition remission s' allocation * Developed and managed a database in Access for returned checks and petty cash Accountant Clerk (1993 -1997) * Analyzed and reconciled returned checks and tuition remission, and customer se rvice * Developed and implemented database for tuition remission to increase productiv ity by 50% EDUCATION DALE CARNEGIE COURSE, NYC Certificate in Human Relations and Team Formation 2008 BARUCH COLLEGE, NYC B.B.A. in Computer Analyst 2000 SKILLS Bilingual: English and Spanish Software: Great Plains, MRI, Oracle, Outlook, Excel, Word, JD Edwards & Oracl e