Michael Comfort Email & Phone Number

Sunrise, Florida, United States

Promoted to manage a staff of 8 in processing POS and finished goods invoices with an average weekly volume of $5MM in payables. Provide guidance and direction to team through trainings, meetings, and semi-annual performance reviews✔ Hired, trained and developed a team of Accounts Payable Specialists including remote and onsite employees.✔ Coordinate.

Sunrise, FL

Responsible for the accurate and timely processing of factory and product development invoices.✔ Reviewed invoices through three-way matching to verify accuracy of costs, quantities, and items.✔ Provided wire confirmations and remittance advice to factories and product developers when payments were issued.✔ Followed up with factories and developers to.

Coral Springs, FL

✔ Led students in a practice including yoga poses, breathing techniques, meditation, and relaxation.✔ Offered modifications and adjustments to poses and techniques to accommodate students of varying skill levels.✔ Ensured the safety and comfort of students during class.

Pompano Beach, FL

Assisted with Accounting and Operations functions as needed. ✔ Processed and posted credit memos in QuickBooks for missing or damaged items.✔ Reviewed and entered vendor invoices and miscellaneous payables.✔ Reconciled vendor statements against QuickBooks payable reports. Generated accounts receivable and sales reports.✔ Involved in the company’s software.

Sunrise, FL

Responsible for overseeing all aspects of product inventory for 130 stores and maintaining stock records. ✔ Corrected and posted daily sales errors and processed store register transfers in AS400.✔ Transferred daily stock deliveries from the warehouse to stores in the inventory system.✔ Adjusted warehouse inventory levels, accounting for store shirt.

Coral Springs, FL

Accountable for the accurate and timely processing of factory and product development invoices with an average weekly volume of $500K in payables. Cross-trained in other areas including Purchasing, Invoicing, and Receiving.✔ Reviewed and submitted invoices and expense reports for payment.✔ Reviewed purchase order invoices using three-way matching to ensure.

Orlando, FL

✔ Oversaw various functions including Forbearance/Underwriting, Year-End Tax, and Payment Research.✔ Responsible for administrative tasks, running production reports and scanning correspondence received for imaging/archiving purposes. ✔ Conducted training sessions through face-to-face meetings, telephone conferences, and online meetings with employees in.

Orlando, FL

• Collected past due mortgage balances through inbound and outbound calls.
• Discussed account status and payment options with customers and documented their account.

🎓 Bachelor Of Arts Degree In Liberal Studies, Minor In Marketing

Elective Coursework In Accounting