Maria Lema Email and Phone Number
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Accounts Payable SpecialistPartnering with vendors, finding solution for accounting discrepancies.• Process 3-way P.O matching invoices • Review invoices and seek approval for processing• Obtained signature for checks and distribute payments accordingly• Prioritize invoices according to cash discount-potential and payment-terms• Process utilities, rent expenses • Record bank check payments in the accounting system • Respond to vendor calls and e-mails and resolve discrepancies• Audit expense reports to track payments to suppliers • Reconcile accounts payable transactions for monthly report• Calculate pricing based on drawings and price formula for sub-contractors • Provide supporting documentation for audits• Sort and distribute incoming mail.
Mini-Circuits
View- Website:
- minicircuits.com
- Employees:
- 380
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Accounts Payable SpecialistMini-Circuits Jul 2015 - PresentAccounts Payable SpecialistTo ensure company's invoices and bills are paid on time • Processing 3-way P.O full Cycle Processing 300+ incoming invoices on a weekly basis• Reviewing invoices and seek approval for processing• Obtaining signature for checks and distribute payments accordingly• Prioritize invoices according to cash discount-potential and payment-terms• Record bank check payments in the accounting system, Process utilities, rent expenses • Responding to vendor calls and e-mails resolving discrepancies• Audit expense reports, tracking payments to suppliers • Reconcile accounts payable transactions for monthly report• Reconciled Credit Card Purchases • Calculate pricing based on drawings and price formula for sub-contractors • Provide supporting documentation for audits
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Claims Associate RepresentativeAllstate Aug 2010 - Jul 2015Brooklyn, NyClaims Associate RepresentativeProcessing transportation reimburse claims.• Received claim form transportation within 90 days of the trip• Review claimant medical coverage for transportation reimburse• Verify claimant destination address, location within the facility as well as time of appointment • Verify trips to match with the billing system• Review taxi, tolls, parking, public transportation receipts and calculate miles • Payments calculate accordance with maximum coverage per day• Summit payment for review and approval • Denied claims vase on investigation results or coverage amount• Process payments by ACH and wire transfer methods• Sorting out incoming and outgoing mail • Organize forms, files, records and reports• Index and input data information• Assign files to proper segment daily -
Banking Retail Services RepresentativeLiberty Bank For Savings Jan 2002 - Oct 2009Chicago, IlBanking Retail Services RepresentativeHandling cash transactions, ATM cards ordering, satisfying customer’s enquiries.• Request debit/ATM cards orders• Confirm status of debit cards in Fiserv Vision & EFT Programs • Online Banking Support/Phone Customer Support • Processed ACH entries and wire transfer• Processed incoming mails & Sort and arrange mail for internal employeesLoan Processor • Collected required documentation from applicants and follow up on missing items • Process the documents received for each file, verifying the accuracy and completeness of each document. • Order credit reports, title reports for loan processingAssure that all customer files are complete and in compliance with regulatory agencies and internal policiesBank Teller | Senior TellerProvided excellent customer service, professionally trained new tellers, handled cash transactions on daily basis.• Processed general teller transactions• Trained new tellers, Approvals for over-the-limits transactions• Balancing ATM machine deposits and withdraws
Maria Lema Skills
Maria Lema Education Details
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Accounting Associate
Frequently Asked Questions about Maria Lema
What company does Maria Lema work for?
Maria Lema works for Mini-Circuits
What is Maria Lema's role at the current company?
Maria Lema's current role is Accounts Payable Specialist at Mini-Circuits.
What is Maria Lema's email address?
Maria Lema's email address is ma****@****its.com
What is Maria Lema's direct phone number?
Maria Lema's direct phone number is +171893*****
What schools did Maria Lema attend?
Maria Lema attended Saint Augustine College.
What skills is Maria Lema known for?
Maria Lema has skills like Account Reconciliation, Accounts Payable, Accounting, Financial Statements, Invoicing, Auditing.
Who are Maria Lema's colleagues?
Maria Lema's colleagues are Lynda Little, Pooja Karthik, Rosemarie Radhay, Michael Fainboym, Rachel Cheam, Judy Frost, Janie Dillon.
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Maria Lema
Higher Education Professional Focused On Academic And Student Affairs CollaborationGreater Chicago Area1columbia.edu -
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1mymanatee.org -
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