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

• 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