Douglas Pacheco Email and Phone Number
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Douglas Pacheco is a Sr Associate Travel & Expense at Amgen at Amgen. He possess expertise in cmic, change orders, accounts receivable, cost reporting, construction accounting and 18 more skills.
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Sr Associate Travel & ExpenseAmgen Jul 2022 - PresentTampa, Florida, United StatesDeliver value to end-users by providing timely and accurate guidance based on an understanding of the Global Expense Reimbursement Policy and local Expense Reimbursement Guidelines.Collaborate with Corporate Card, Global Travel, and Global Meetings Management teams to support cross-functional processes.Partner with the Global Payments and Global Accounting teams on root cause analysis when errors and anomalies are identified in the SAP Concur Standard Accounting Extract files.Complete control activities on a recurring basis, including monitoring and review procedures.Participate in the annual review and update of the Global Expense Reimbursement Policy, U.S. & Puerto Rico Expense Reimbursement Guidelines, and related FAQ documents. -
Financial Systems Support AnalystMetlife May 2019 - Jul 2022Tampa, FloridaProvide subject matter expertise for MetLife's Finance systems in support of Finance users and processes.Use established ITIL processes in support of incident resolution and request fulfillment.Analyze and resolve basic to complex accounting systems issues in support of the financial close.Process system maintenance requests for the general ledger and other finance systems.Work on small enhancements (i.e., new allocation set-up), which will include gathering requirements, planning, and work effort analysis, project tracking and working with resources from other areas. -
Accounting AnalystMetlife Jun 2017 - May 2019Tampa/St. Petersburg, Florida AreaManaged and ensured all invoices are successfully uploaded and properly processed into PeopleSoft, including, all wire transfers of foreign and domestic currency via FXCM and Avant Guard Treasury.Reviewed and monitored outstanding and returned checks. Conducted pre-pay and post pay audit on employee expenses.Prepared month-end journal entries to clear adjustments for bank and account reconciliations.Developed and maintained positive channels of communications with vendors and all levels of management.
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Senior Accounts Payable Rep IiiMetlife Nov 2015 - May 2017Tampa/St. Petersburg, Florida AreaReviewed and audited vendor invoices, employee expense reimbursements, emergency check requests, etc. for appropriate documentation and approvals prior to processing into PeopleSoft.Enforced GAAP compliance and company policies and procedures to ensure quality standards.Reconciled accounts payable transactions daily by ensuring all deadlines are met in high volume environment.Responded and addressed vendor and customer service issues as they arise.Assisted with month-end close and accounts payable audit.
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Project AccountantSkanska Sep 2006 - May 2015Processed monthly AIA G702/G703 billing of multi-million dollar construction projects located in New York and Florida.Issued client requisitions in accordance with contract of all billable company and trade subcontractor.Reported Project Manager on cost control of general conditions as it relates to the budget and its impact on project profitability.Applied client funds received by preparing accounts payable to trades, subs, and accounts receivable reconciliation.Processed payments to subs and trades in a timely manner in compliance with requisition format.Executed contracts, change orders, and new subcontractors into JD Edwards and Prolog.Maintained project files for duration of project. -
Accounts Payable/Accounts ReceivableStructuretone, Inc Sep 2001 - Sep 2006Identified and coded all invoices to appropriate G/L accounts for payment processing.Managed the accurate and timely processing of large volume of accounts payable daily.Balanced batch summary reports for verification and approvals.Tracked all customer payments and processed all bank deposits at financial institutions.Developed outstanding aging reports for Project Executives to analyze, discover discrepancies and resolve all variances promptly.Initiated collections proceedings along with Project Executives and Project Managers against past due accounts.
Douglas Pacheco Skills
Douglas Pacheco Education Details
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Medical Assistant -
Hudson Catholic High School
Frequently Asked Questions about Douglas Pacheco
What company does Douglas Pacheco work for?
Douglas Pacheco works for Amgen
What is Douglas Pacheco's role at the current company?
Douglas Pacheco's current role is Sr Associate Travel & Expense at Amgen.
What is Douglas Pacheco's email address?
Douglas Pacheco's email address is do****@****usa.com
What is Douglas Pacheco's direct phone number?
Douglas Pacheco's direct phone number is +191743*****
What schools did Douglas Pacheco attend?
Douglas Pacheco attended Hudson County Community College, Hudson Catholic High School.
What skills is Douglas Pacheco known for?
Douglas Pacheco has skills like Cmic, Change Orders, Accounts Receivable, Cost Reporting, Construction Accounting, Job Costing, Subcontracting, Pre Construction, Sage Timberline Office, Prolog, Accounts Payable, Cost Control.
Who are Douglas Pacheco's colleagues?
Douglas Pacheco's colleagues are Tashara Marie Monteil, Bs, Sharonne Warner, Lindsay Dominguez, Nancy Katindoy, Anand Tupsakhare, Pablo Stanisci, Julia Erdelkamp.
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1emilyslist.org -
Emerson Douglas Pacheco, MSc
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