Daryl Polk Email & Phone Number

New York, Ny, Us

Charleston, South Carolina, United States

New York, United States

Processed all petty cash envelopes and check request transactions for 30+ departments. Assisted with auditing pcard reconciliations and A/P invoices during high volume shoot weeks to ensure accurate cost reporting. Maintained studio approvals per NBCUniversal protocols to ensure timely payment for larger costs exceeding a certain cost threshold.

Greater New York City Area

Reconciled and logged all purchase orders, pcard transactions, check requests and petty cash purchases. Responsible for the opening of credit lines and tax-exempt accounts with numerous vendors for different departments. Solved show-to-studio turnaround inefficiencies regarding Optimis shipments by creating a filtration system to maintain weekly database and shipment updates to film studio. Categorized various expenses for over 30+ departments to ensure efficient production within the Accounting department. Assisted with clerical and administrative tasks as needed such as: scanning, copying, and managing the email account and Accounting phone line.

New York, Ny

Provided clerical duties to both the payroll and accounting offices such as, email/call management, reviewing, distributing, scanning and filing of all paperwork. Logged, audited and entered petty cash envelopes and check requests into PSL.

New York, New York

Worked on the productions, "Daredevil" (2015), "Iron Fist" (2016) and "The Defenders" (2017). Oversaw the reconciliation of all petty cash envelopes and management of purchase orders and invoices for 25+ departments. Maintained Optimus shipments for scanning. Assisted in scanning, reviewing and distributing cast & crew startwork forms, timecards, and weekly payroll checks.

New York, Ny

Responsible for the management of all payroll documents. Duties included reviewing, distributing and filing cast & crew startwork forms, contracts, and weekly timecards/paychecks for a crew of roughly 100 people.