Jack Mittler Email & Phone Number

Middle Island, Ny, Us

Scotland, United Kingdom

New York And New Jersey

Provided radio and public address announcing services for basketball, football, volleyball, soccer, baseball, and swimming to several colleges, universities and high schools, such as: St. Joseph’s Long Island, LIU Post, NJIT, Old Westbury, St. John’s, Adelphi, U.S. Merchant Marine Academy, Rider University and Mineola High School. • Deliver a dramatically improved game day experience for those who attend the events• Awarded twice each for distinguished service by Rider University and by WRRC

I help people create residual income for themselves. In addition, transform their lives in areas including weight loss, increased energy, and improved athletic performance.

Middle Island, New York, United States

- Record and edit in my home studio.- Narrated sixteen audio books available on major platforms including ITunes and Amazon including - Baccarat Masterclass - Body Language: Manipulate and Influence Human Behavior with Advanced Psychology Techiques

Yaphank, New York, United States

-Oversees the maintenance of the home office.-Coordinates with vendors and contractors to set up building maintenance appointments-Orders Office Supplies-Reviews and renews company electric licenses

Yaphank, New York, United States

- Enter and maintain all job records- Maintains Estimating Calendar- Update project lists for staff and management- Run weekly reports and job announcements- Prepare proposals- Renew electric licenses and tracks insurance requirements

Yaphank, Ny

Responsible for all aspects of Accounts Payable and Accounts Receivable for this leading Construction Company in the electrical, technology, and security industries. Communicate daily with upper management regarding all payroll, accounts payable and accounts receivable issues. Also, enter week payroll and set up new employees for payment including 401k, taxes, direct deposit and union dues.• Significantly reduced A/P discrepancies from 5% to <1% by researching unpaid and unbilled items• Helped implement cross training in the department and throughout the company• Maintain and update records for lien waivers and certificates of insurance to meet compliance regulations

A series of shorts sports stories through the eyes of an announcer who witnessed it. Sharing sports tales, announcing bloopers, and things you rarely see at sporting events. At the same time sharing advice to those interested in getting into announcing.

A self help handbook on leading positive lifestyle.https://www.amazon.com/Positivity-Foundation-Jack-Mittler-ebook/dp/B073DJ3BF7/ref=sr_1_1?ie=UTF8&qid=1498746237&sr=8-1&keywords=the+positivity+foundation

Hauppauge, Ny

Responsible as a contractor for maintaining accounts payable set up and check runs in order to pay outstanding items. Produced and distributed monthly statements for accounts receivable.• Researched unpaid and unbilled items to resolve discrepancies• Successfully identified the invoice processing issues while consulting for Dale Carnegie (Accountemps)• Produced and communicated weekly payroll reports for upper management

Yaphank, Ny

Responsible for billing and Accounts Receivable for this leading provider of environmental remediation, utility and industrial services. Served as back up in accounts payable and purchase order entry. Created requests for upcoming jobs in the field.• Improved accuracy of invoice entry in the finance department by 40% in 6 monthso Identified all customers and invoices who were impacted – approximately $5M each month• Research and resolved a variety of invoice discrepancies and contract issues

Nesconset, Ny

Responsible for all Accounts Payable activity for this leading manufacturer of equipment for fire, rescue, and emergency services. Prepared numerous accounts payable reports and submitted to upper management.• Improved organization of the Finance Department, thereby increasing productivity by approximately 50%

Syosset, Ny

Responsible for all Accounts Payable activity for this leading manufacturer of equipment for fire, rescue, and emergency services. Prepared numerous accounts payable reports and submitted to upper management.• Improved productivity by applying a 3-way match procedure for purchase orders, invoices & packing slips• Enhanced customer service ratings by 5% each year for several years in a row

Responsible on a contract basis for accounts payable set up and check runs in order to pay outstanding items at a key non-profit client.• Resolved several general ledger problems to prepare accurate financial statements for auditing purposes

Responsible for handling all Accounts Payable duties, specifically print and internet media campaigns, with this leading advertising, marketing and graphic design firm and their clients. • Significantly increased productivity by revising internal accounts payable procedures • Improved vendor relationships with media outlets due to high attention to detail and communication

Branch of the NJ Division of Health and Senior Services. Providing care to senior citizens in New Jersey who can no longer care for themselves.• Processed client’s personal information which required heavy research on the personal and corporate level. This included submitting letters to financial institutions regarding client’s assets. At the same time submitted client’s personal information for Medicaid purposes. • Prepared AR/AP for 82 people and ran 200-800 checks a week.• Budgeted and forecast client balances for 82 people.

Medical malpractice insurance company covering New Jersey and Eastern Pennsylvania. • Assembled monthly and quarterly premium finance numbers for closing. This included accounts receivable, commissions, and refunds.• Handled the majority of refund and commission issues, including the preparation of numerous reports and the issuing of checks.• Prepared accounts receivable reports, invoices for policy holders, and miscellaneous tax statements.

Regional Telecommunications company offering cable, telephone, and internet services. These services covered New England to Virginia and parts of California.  Researched and analyzed credit card failure reports for residential internet accounts. Processed payments to ensure accuracy and meet company deadlines. Corrected billing problems, prepared invoices, submitted refund requests, and handled bankruptcy issues. Supervised department to ensure that all customer replies were answered. Responsible for creating and implementing new policies and procedures for the start up of the collections department.

Ba Of Arts And Science, Accounting And Finance

33 college credits in accounting and finance.

Ba, Speech Communications

Activities and Societies: Sports Director, DJ, and play-by-play announcer for WRRC 107.7 FM Part Time sports writer for the Rider News