Michael Pero Email & Phone Number

Houston, Tx, Us

Crown Castle Inc – Accounts Payable • Westford, Massachusetts, United States • 02/2024 - Present Accounts Payable Supervisor • Oversees Workflow of Accounts Payable Team Members and assists to ensure timely payments of vendor invoices• Manage Accounts Payable Department with a staff of seven in two locations• Payment runs for a $44 Billion Dollar Communications Infrastructure Provider• Coordinates Monthly Rent payments • Prepares, processes and reviews supporting documentation for credit memos processed in Oracle • Collaborate with other departments for process improvements • Sets work schedules and expectations for Accounts Payable Senior Specialists • Close Month to General Ledger with no exceptions reported• Accounts Payable • Account Reconciliation

Bedford, New Hampshire, Us

Implement a unified cloud-based finance and HR management systemManage Accounts Payable Department with a staff of sevenPerform payment runs for a $100 Million Dollar Hospital System with multiple entitiesMigrate data to new systemMaintain vendor relationshipsCollaborate with other departments for process improvementsPay Employee expense reports, Patient Refunds, and Wage GarnishmentsGeneral LedgerAccounts PayableAccount ReconciliationProblem SolvingClose Process

Perform Financial AnalysisPost General Ledger Journal Entries and AccrualsComplete Month End Close CycleReport Results for Consolidating EntitiesReconcile all Balance Sheet AccountsOversee Accounts Payable and Accounts ReceivableAdministered Fixed Assets and Depreciated AssetsReported Daily Productivity StatisticsForecasted Annual BudgetsPerformed Cost ReportingCompleted Internal Controls, Audits, and SOX ReportingBusiness AnalyticsGeneral LedgerClose ProcessFinancial AuditsAccounting Issues

Bachelors, Accounting

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor'S Degree, Accounting