Anthony Fuoco Email & Phone Number

Successfully managed a staff of up to three Accounts Payable analysts processing 800 invoices a month for a mid-town Investment Bank by:• Completing setup and roll-out of Concur Invoice, supported by training and documentation• Accurately coding invoices to their proper general ledger expense, prepaid or fixed asset account through staff training and standardization and oversight• Managing to reduce the Accounts Payable staff from three to one by: o Implementing use of ACH credit; reducing paper check processing by 85% o Eliminating paper processing and filing of invoices using centralized mailbox and Adobe Acrobat o Standardizing policies and procedures and ensuring consistency in their application through communication and training• Building solid internal relationships using core principles of dependability and consistency• Researching and resolving internal and external inquiries in a timely manner• Taking ownership of annual 1099 processing that included standardizing vendor setup and documentation• Consistently meeting monthly close deadlines with expense and legal accruals, inter-company reconciliation and cash recording• Effectively handling both internal and external audit requests with the General Ledger team• Using my working knowledge of Excel and Word; Concur Invoice and T&E; Dynamics and Oracle

• Project Managed a major upgrade of Accounts Payable's electronic invoice processing and approval workflow that included end user training and support• Transitioned the Americas Accounts Payable team to a more cost-effective New Jersey locationAccounts Payable ManagerSep 1998 - Mar 2011 13 yrs 6 mosOne of ten original Finance team members whose input assisted in building out the BlackRock Finance team during a period of tremendous company growth by:• Taking the lead Accounts Payable role in the implementation of new applications that enhanced efficiencies such as Oracle Financials, Concur T&E, Kofax invoice workflow, Corporate Meal Program, AMEX Purchasing Card and Car Service • Developing and documenting Accounts Payable procedures and leading employee training when necessary• Integrating all company acquisitions, including Merrill Lynch Asset Managers, onto one standard Accounts Payable platform• Leading a team of up to twelve analysts in two locations processing 3,500 invoices and 4,500 expense reports a month