Belvi Alemdaroglu

Over 7 years of experience managing financial transactions, invoice processing, and reconciliation. Strong communication, team collaboration, and organizational skills.

Accounts Payable Specialist - ACME SMOKED FISH - Brooklyn/New York

(2017-09 - 2024-07)

• Reviewed and validated invoices for compliance and completeness before processing.
• Process ACH and check payments and prepare weekly payment batches.
• Managed invoice and general ledger data entry with accuracy and timeliness.
• Performed credit card and bank account reconciliation monthly.
• Experience using SAP Concur for expense reporting and expense management.
• Generated purchase orders and assisted in payment approvals, ensuring Procure-to-Pay compliance.
• Coordinated with senior finance officers to optimize financial transactions.
• Supported ERP system operations using Workday for transaction recording and reporting.

Customer Service Teller - AKBANK INC - Kocaeli/TR

(2007-07 - 2012-10)

• Assisted customers with transactions, account openings, and inquiries.
• Processed deposits, withdrawals, and check transactions efficiently.
• Ensured accurate reconciliation and reporting of nightly and mail deposits.

Human Resources Assistant - YIGIT FOOD INDUSTRY LLC - Sakarya/TR

(2005-08 - 2006-07)

• Supported HR processes and administrative duties.
• Maintained employee records and assisted in recruitment tasks.

Business Analyst - CORNELL UNIVERSITY (2022-02)

Certificate of Completion - Foreign Trade Expertise & Import Export - ELGINKAN FOUNDATION (2009-01 - 2010-12)

Bachelor's Degree - Business Administration - ANADOLU UNIVERSITY (2002-01 - 2006-12)