Jon Bingham Email & Phone Number

Rochester, New York, United States

Complete required components of the month close process, including general ledger and bank reconciliations for LeChase and their joint venturesCompile and rectify submitted allocations to post for month endGenerate and process daily entries in cash management, general ledger, and job costsAssist multiple project teams with daily, weekly, and monthly.

Rochester, New York, United States

Processed time sensitive utility invoices for over 50 active accountsEntered and timely processed a high-volume of vendor invoices Created vendor check runs for other joint ventures on a weekly basisMaintained job function from previous role

Rochester, New York, United States

Maintained all aspects of LeChase’s corporate card programs, inclusive of 250 Corpay credit cards and 250 WEX fuel cards Completed general ledger reconciliation of all accounts associated with the corporate card programsRecorded and processed personal expenses submitted by all employees

Halfmoon, New York

Discovered and analyzed defects in the processing of invoices procedure in SAP; Ran metrics on the Accounts Payable team for Management, such as performance within a week and month; Created reports to identify and stay ahead of upcoming due invoices. Generated a report to capture discount eligible invoices before their deadline; Trained new hire employees.

Halfmoon, New York

Handled roughly 300 cases worth of product for customers daily. Trained new hire employees on the procedures for will call such as selecting cases and handling invoices for the customers. Experience in working with Tandem software.