First Response Rail Service Port Jefferson, NY
Accounting Clerk
- Handled responsibilities for 2 separate corporate entities, over 6 states with 7 different locations.
- Handled AP responsibilities from:
- Creating purchase orders and matching them with incoming invoices
- Updated vendor contacts in Quickbooks
- Analyzed AP aging reports to ensure timely payments to vendors
- Upon approval, made various forms of payment to vendors
- Filled out credit applications for potential vendors
- Handled AR responsibilities from:
- Created bills to be invoiced to customer accounts.
- Analyzed AR aging reports and contacted customers about past due invoices/payment status.
- Applied customer payments to corresponding invoices
- Deposited incoming checks to company bank
- Assisted HR department with processing weekly payroll and creating weekly/monthly reports
- Assisted in month ending reconciliations and journal entries
- Answered all incoming phone calls and emails
Equal Opportunity Council Of Suffolk County- Advantage After School Program Patchogue, NY
Program Assistant
- Assisted in marketing the program to the students,
- Compiled and updated student info in excel daily.
- Helped facilitate the purchasing and receiving of program equipment/supplies, as well as taking inventory weekly.
- Coordinated with other assistants to construct and execute daily lesson plans,
Pace Athletic Department Pleasantville, NY
Budget Manager Intern
- Handled the day-to-day finances of the athletic teams and departments including, managing travel expenses, department budgets, and payroll
- Ensured that athletic teams and department follows any regulations or guidelines established by the NCAA
- Assisted with fundraising events.
Splish Splash Calverton, NY
Human Resources Payroll Assistant
- Tracked hiring mechanism to allow management to efficiently on-board employees for this 100+ employee water parks.
- Called in applicants and conducted orientations
- Designed and implemented spreadsheet models to track hours, distribute payroll, and account for uniforms.
- Developed a system to account for expenses for uniforms as well as rent for international employee housing
- Worked on a 3-person team to create an employee incentive program to drive performance.
- Occasionally worked as a secretary, answering phones and other clerical work