veloney cross

vendor relations

About

Experienced Vendor Relations with a demonstrated history of working in the aviation and aerospace industry. Skilled in Business Process, Business Planning, Microsoft Word, Sales, and Team Building. Strong support professional with a Master of Business Administration (MBA) focused in International/Global Studies from Strayer University.

Country

united states

City

houston

Industry

consumer services

Skill

microsoft office, customer service, team building, leadership, microsoft excel, management consulting, business analysis, business planning, microsoft word, training, payroll, finance, powerpoint, management, marketing, team leadership, business strategy, business process improvement, risk management, social media, financial analysis, corporate finance, outlook, accounts receivable, valuation, equities, marketing strategy, time management, business process, organizational design, project planning, business development, sales, oracle e business suite, microsoft dynamics ax, grant writing

Experience

consultant

puma's business creation

2012-3 - Present · 14 yrs 7 mos

responsible for helping start-up companies build their businesses by making sure the are registered with the state or county. Helps small businesses get their financial status established preparing a business plans, bookkeeping and grant writing proposals

human resources assistant and appointment scheduler

asui healthcare and development

2012-12 - 2014-12 · 2 yrs 1 mo

* Schedule and coordinate patient appointments as needed. * Perform general accounting Account Receivable, Payables and payroll * Provide general clerical and administrative support to Human Resources, compose letters and memoranda. * Prepare technical and status reports for HR and financial activities * Compile and post employee time and payroll data.

account representative

the darboone company

2012-1 - 2014-4 · 2 yrs 4 mos

* Post financial transitions into the appropriate software Peachtree or QuickBooks. * Produce reports such as balance sheets, income statements and totals by account. * Check for accuracy in figures, postings and reports. * Reconcile or note and report any differences they find in the records.

account receivable processors

enhance ameica

2007-1 - 2007-6 · 6 mos

* Supervised accounts receivable recordkeeping. * Prepared, issued and maintained invoices for various companies. * Followed established procedures for processing receipts.

vendor relations

universal weather & avation

2015-1 - Present · 11 yrs 9 mos

* Research and reconcile vendor statements. * Investigate and resolve all vendor disputes by researching inquire on unpaid invoices, unidentifiable payment, and writing up adjustments on interest charges. * Communicate directly with vendors, billing department, accounts payable, and operations group to resolve disputes. * Communicate status of vendors reconciliation reports to upper management and vendors * Setup and maintain charges in company vendor master file for Third Party, Fuel, European Fuel, Non-Operational Vendors. * Request tax forms (W-9 and W-8) for all New and existing vendors and distributed to the Tax Department. * Set up and maintain banking instructions for master file and communicate with treasury all new banking instructions and changes