Mary Ann M. Pastor Email & Phone Number

Greater Sacramento

Greater Sacramento

Greater Sacramento, California Area

Greater Sacramento

Rancho Cordova, California, United States

Folsom, California

Sacramento, California

Reconcile and analyze out of balance contract to its depth and determine course of action to fix transactions using System Application Production (SAP System) and Intellectual Property Management (IPM System). Cash reversal and re-application also know as Manual Repost for any change order on IPM. I created a spreadsheet for Out of Balance log to.

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Hollywood, CA

Performed and conducted transactional processing, verification of support and data input for all lines of revenue. Assisted with overall billing and revenue close process, within close calendar deadlines. Accountable for over 500 of theaters across Atlanta, New Orleans, Oklahoma and Dallas. Implemented cash application in THOR system for film rental.

Hollywood, CA

- Applied cash in THOR, LYSIS and PRAS systems- Prepared monthly actual for financial planning- Adjusted monthly cash log and reconciled unapplied cash- Formulated journal entries for money transferred to other Paramount Accounts- Sent invoices to customers

Hollywood, CA

- Updated Domestic and International Cash Logs- TV Receivable, International transmittals, Reconciliation and Lockbox- Restructured OTC (over the counter cash), Journal Vouchers, Cash and Transferring Adjustments- Mailing, copying and filing

Greater Los Angeles Area

- Assisted the Controller and Collections Manager in compiling data- Performed data entry - Sent mass mailings via Microsoft Word mail merge - Updated reports for student loan collections- Compiled loan exit interview packages for student loan borrowers - Performed general clerical duties

Honolulu, Hawaii

- Process daily transactions of over $4,000.00 in sales - Stock inventories and assist with organizing store merchandise - Assist customers with merchandise

- Assisted the students with the use of the equipment and machinery - Responsible for opening the gym for operations - Managed the gym with little or no supervision - Other duties include assisting students with their workout strategies

Waikele, HI

- Provided service to customer- Processed daily transactions in sales - Stocked inventories and assist with organizing store merchandise- Opened store on certain weekends for daily operation

Bachelor'S Degree, Business Administrations - International Management

Activities and Societies: Sigma Theta Psi

High School Diploma, General Education Diploma