Daniel Flores Email & Phone Number

New York, New York

New York, New York

New York, New York

Responsible for maintaining an organized and efficient work in process schedule while providing support to client leaders and cross functional partners. Acting as liaison between project managers and clients in the collection of past due accounts receivable as needed throughout the billing process. Provide support to Project Managers/Client Leaders on.

Monitored project statuses for billing milestones and budget variances. Processed employee expense reports in agreement with company accounting guidelines. Ensure all time and cost were applied to correct projects in order to generate accurate invoices.

Greater New York City Area

Handle all aspects of accounts payable including general ledger coding, data entry, preparing checks for signature and scheduling mailing. Prepare client invoices using Creative Manager. Assist with final billing reconciliation.

Stocked break room and drink fridge dailySorted and distributed mail Handled all office supply orderingPrepared office for employees

Bachelor'S Degree, Accounting

Associate Of Arts And Sciences (Aas), Accounting