Daniel Gary Email & Phone Number

Hanover, Maryland

Hanover, Maryland

Greater Philadelphia Area

• Serves as SSC representative for cross functional projects, leading conference calls and presenting vendor financial data to upper management.• Ensures accurate and timely process of all approved invoices, credit memos, used oil taxes, and environmental fees with Accounts Payable component of SAP management software.• Handles approximately 10 to 15 million dollars of Accounts Payable workload and processes more than a 1,000 electronic vendor invoices per month.• Resolves order, contract, invoice, or payment discrepancies for over 150 vendor accounts; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.• Reviews debit tickets, return to vendor (RTV) credits, vendor support fund (VSF) credits, and warranty credits.• Conducts reconciliations of bank accounts, vendor statements and merchandise returns on month-end basis.• Experience in 3-way and 2-way match system process.• Coordinates with Cost, Reverse Logistics, Replenishment, Inventory Control and other departments.• Prepares, scans and archives supporting documentation for Accounts Payable activities and assist with preparation of the interim and year-end financial audit.• Prepares ad hoc reports as required.• Reports on each Accounts Payable merchandising vendor account’s monthly outstanding balance to determine liabilities to inventory.• Prepares and reviews monthly accruals and standard journal entries to the general ledger, pertaining to vendor credits, merchandises returns and inventory liabilities.

Dresher, Pennsylvania

Responsible for the back office transaction processing for plans including enrollment processing, payroll processing, and distribution processingResolved internal and external client issues by responding to all correspondence within communicated and departmental standard timeframes Assist internal clients with service or processing issues by providing professionalism and accuracy Worked with plan administrators to ensure timely processing of payrolls

Atlantic City, New Jersey

Test various financial documents and reports for accuracy Create and organize reports for managers Assist guests with room booking, changing and canceling reservations Manage bookkeeping activities including balance of cash accounts

Hammonton, New Jersey

Serves customers by providing produce and service information Schedule and prepare job estimates for ownerMarket and advertise new products to customers Manage social media marketing

Egg Harbor Township, Nj

Building promotional displaysStocking supermarket shelves with Canada Dry productOrganizing and communicating with store manager

Hammonton, Nj

Worked as a cashier and sales associateBuilt hardware supplies Cut glass and copper pipe and PVC pipe