Dominique Colombo

Processed and verified invoices, purchase orders, and expense reports for accuracy and compliance with company policies Generated weekly aging reports to monitor outstanding payments and prioritize collections efforts Streamlined the accounts payable process by developing standardized procedures and documentation Maintained organized filing system for all accounts payable documents, ensuring easy retrieval when needed

Invoice processing, receiving, verifying, approving, and paying invoices from vendors and suppliers Reconciling accounts Maintaining records, Generating reports Responding to vendor inquiries, etc. 5 locations, 4 of which are located in New York

Responsibilities include but are not limited to: Managing and overseeing daily operations of the accounting department including accounts payable, accounts receivable, cash receipts and all bank reconciliations Constantly developing easier and faster procedures to get work done more accurately, saving the company time and money Completing electronic fund and wire transfers for accounts that require these type of payments Managing all cash needs and banking deposits for all 3 of the companies Developed a new program for freight billing insuring accurate pricing, lead time and availability

Strong data entry skills for expense reports and reconciliations for payments Managed accounts payable for 13 Brake Master locations