Jamoy Slack Email & Phone Number

New York, New York, United States

• Manage vendor relationships, negotiate payment terms, and implement policies and procedures• Receive and verify invoices and purchase orders for goods and services• Monitor for any discrepancies or issues with the invoices• Prepare and process checks or electronic payments for invoices• Enter invoices into the company's financial system (Deltek Vision)• Assist with the preparation of financial reports• Participate in the annual audit process

• Monitored accounts to identify outstanding debts• Investigated historical data for each debt or bill• Maintained accurate records of collections efforts and debtors' payment history• Negotiated payment plans or settlements with debtors• Reported on collection activity and accounts receivable status

New York, New York, United States

• Established, maintained, and updated client files as well as database records• Coordinated Accounts Receivable/Payable and generated invoices• Prepared, verified, and processed invoices and coding payment documents• Posted checks in Accounts Receivable in Infocus program

Brooklyn, New York, United States

• Developed and executed marketing plans and campaigns to effectively target customers• Managed timecards and hours for marketers• Supervised invoice processing, purchase orders, expense reports, credit memos, and payment transactions• Consulted with buying personnel to determine projected demand for products and services