Mitko G. Email and Phone Number

● Manage an A/P team supporting nine domestic and international business units.● Monitor the processing of over 5000 monthly PO/non-PO invoices monthly. Ensuring proper G/L account coding, and expense allocation.● Work closely with world-wide Procurement teams utilizing Procure-to-Pay system regarding issues such as PO set up and discrepancy resolution.● Specialized in new business acquisitions and integrations. Successfully completed from Accounts Payable standpoint $260M Lifewatch Inc forward integration, and $2.6B Philips reverse integration.● Assist with State and Federal tax payment processing; Sunshine reporting; contractors commissions. ● Ensure timely and accurate month-end financial close, reconciliations, and accrued expense reporting.● Manage bi-weekly cash flow forecast to CFO, and schedule disbursement processing with the team.● Overseeing and maintaining AM&D routing matrix, approval certificates. Work closely with ERP systems manager, and IT department to execute timely matrix uploads in Doclink system.● Reconcile monthly real estate expenses for 20+ locations, and annual tax reconciliations.● Improve A/P operations within the organization through identifying areas for structural improvements and taking further action to streamline reporting process. ● Provide support for quarterly internal/external audit requests and ensure SOX compliance without deficiencies.● Review and identify opportunities to take advantage of unused early payment programs and generate additional savings through utilizing the additional savings opportunities.● Maintain and review client payment files, to ensure client financial records are accurate, up-to-date, and no unauthorized changes have occurred during transaction processing. Research and resolve discrepancies.● Mentor and guide A/P team to continuously improve quality of service and deliverables. Maintain strong relationship with internal and external vendors.

● Assisted Accounting with the monthly financial close process, and account reconciliation.● Analyzed financial data and developed successful strategies to respond to market changes.● Organized the setup for a new business location, product procurement, inventory coordination, and directed activities. ● Mentored and coached staff of 15 to improve customer service and product sales, resulting in 97% overall customer satisfaction, and increase in revenue.● Restructured company procedural forms. Created a more efficient and faster inspection and inventory reporting process.

● Responsible for full cycle accounts payable including matching, batching, coding, check runs and vendor management. Processed over 400 invoices weekly.● Maintained all accounts payable reports and spreadsheet files. Reviewed all invoices to appropriate documentation and approval prior to payment. Submit requests for payment approval.

● Researched system and customer issues, analyzed causes, statistical probability for reoccurrence, and developed operating procedures to minimize future capital loss.● Tracked and monitored time and material within the project accounting system.