Description :
Michael L. Jenkins 227 West 149th Street, Apt 1B, New York NY 10039 718-757-7656 Email: [email protected] Summary: Accounting professional skilled in full cycle accounts payable, accounts receivable, billing and travel expense reporting. Experienced with PeopleSoft, SAP, MS Excel and Concur. Excellent team worker who can also work independently, accurately and always meets deadlines. Experience: Centerline Capital Group, Accounts Payable Analyst–Concur System Support Desk, NY NY 9/04-11/08  Interacted with users and provide system support and training  Reviewed all expense reports for adherence to policy, check receipts, and ensure proper approval  Interacted with Concur Customer Support to ensure system is running properly and to design and implement any necessary changes  Administered the American Express Corporate Card Program  Stamped invoice, lookup vendor and GL codes prepare invoice for data entry  Ensured invoices are approved by proper authority; route if necessary after PeopleSoft entry  Processed 40-50 invoices a day and other payment requests into PeopleSoft as directed  Responsible for maintaining and logging/or recording vendor invoices on Peoplesoft system Ogilvy & Mather, Production Billing Estimator, New York, NY 8/98 - 03/03  SAP (accounting system) entries for corrections and training jobs for billing our purchases  Submitted billing and producing backups for billed our purchases  Opened and closed out jobs; apply taxes and shipping costs  Handled help desk when any questions arise for posters and magazine ads  On a daily base worked with Graphic designer with logos, prints and fires Graphic System Group, Accounts Receivable/Billing Coordinator, New York, NY 9/96 - 8/98  Keyed and Verified payments mailed from clients  Bank deposits; Post cash and invoices monthly statements and accounts  Entered data (billing-accounts receivable) handle all invoices mailed out to clients and by via phone (customer service)  Opened new accounts and closed accounts in accounting system  Knowledge of credit card verification and transmission National Westminster Bank U.S.A, Investigation Clerk, Melville, NY 9/90-11/95  Handled over 200 customer statements weekly returned to back for processing  Contacted customer by via phone correspondence to update address and signatures using verifications system  Obtained balances and interest rate using microfiche and microfilm so Social Service Agency could determine validly of welfare and housing applicants Education  Pursuing a Bachelor Degree, DeVry University, New York NY Business Science Technical Management.  Associate Degree, Katherine Gibbs College, New York NY - 3/03 - 12/05 Computer Network Operations.  Internship Online help System support desk. Skills Microsoft Office (Excel, Word, Outlook, Access, PowerPoint), PeopleSoft, SAP, File Maker Pro, Concur and Donovan.
