Nubian Video Archives & Collectibles, llc.Specializing in Rare and Hard to find Entertainment and Cinema Collectibles (i.e. movie posters, metal lunch boxes, books, action figures, music, action figures, music, DVD's, board games, press kits, newspaper, magazines, concert programs, cartoons, comic books) lots of cool stuff, I'm sure you've never seen before.I've also crossed over into other genres of film if you are looking for rare and hard to find films.Services… Show more Nubian Video Archives & Collectibles, llc.Specializing in Rare and Hard to find Entertainment and Cinema Collectibles (i.e. movie posters, metal lunch boxes, books, action figures, music, action figures, music, DVD's, board games, press kits, newspaper, magazines, concert programs, cartoons, comic books) lots of cool stuff, I'm sure you've never seen before.I've also crossed over into other genres of film if you are looking for rare and hard to find films.Services include: Production Research, Archival Research, Props, and Estate Sales Show less

Responsible for financial consulting, research and development of business plans, proformas, financial forecasts, and cost benefit analysis, as well as securing investors for startup companies. Social Media Management. • Project management for ventures: SOVO//MAGAZINE (Partner/Business Liaison), Net Effects Traders, Modefy Wear, Dancing Pictures, LLC, Braud Partners, Inc., Reign Music Inc., Village Health Foundation, Ecovici, LLC (formerly EcoCouture LLC), Praline d’Antie LLC, Issimo… Show more Responsible for financial consulting, research and development of business plans, proformas, financial forecasts, and cost benefit analysis, as well as securing investors for startup companies. Social Media Management. • Project management for ventures: SOVO//MAGAZINE (Partner/Business Liaison), Net Effects Traders, Modefy Wear, Dancing Pictures, LLC, Braud Partners, Inc., Reign Music Inc., Village Health Foundation, Ecovici, LLC (formerly EcoCouture LLC), Praline d’Antie LLC, Issimo International-USA LLC, Dawn to Dusk Image Agency, Hendrix Original Art Expressions (Original Art work of Jimi Hendrix), The Silk Trading Co. (Los Angeles), Mood Designer Fabrics, R. Guy Lewis, PhD, and Byron Nelson - President/Owner of The Matrix Group-ACN. • Responsible for managing client’s accounts payable division. Responsible for processing, maintaining and recording of transactions related to Accounts Payable, Accounts Receivable, and Purchase Orders. Setting up and maintaining project codes in QuickBooks to track inventory. Run weekly P&L reports to monitor sales and financial activity. Prepare and process quarterly taxes. ` Show less

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SOVO// MAGAZINE IS GROUNDED IN THE POINT-OF-VIEW THAT THE WORLD, WHILE EVER CHANGING, IS A SAFE, INTRIGUING, AND CONNECTED SPACE WHERE EVERYONE HAS THE FREEDOM TO CURATE THEIR OWN EXPERIENCE. www.sovomagazine.com

Manage invoicing process for suppliers: Process payments for part and accessory purchases accurately and in compliance with agreed upon terms. Investigate and resolve invoice suspension issues. Guide new suppliers on proper invoice transmission techniques.Manage aging payable process: Research and resolve aging and unpaid invoices. Maintain aged payables below KPI target (1.0% of total payables). Prepare bi-weekly analysis of aging payables to ensure SOX compliance. Prepare monthly… Show more Manage invoicing process for suppliers: Process payments for part and accessory purchases accurately and in compliance with agreed upon terms. Investigate and resolve invoice suspension issues. Guide new suppliers on proper invoice transmission techniques.Manage aging payable process: Research and resolve aging and unpaid invoices. Maintain aged payables below KPI target (1.0% of total payables). Prepare bi-weekly analysis of aging payables to ensure SOX compliance. Prepare monthly comments for aging payables to update monthly executive management report. Ensure SOX compliance & manage audits through maintenance of key controls.Administer Price Variance Database (db): Import Price Variance Report into Access db. Export price confirmations into db. Maintain accurate historical reference. Timely submission of price variance to Buyers. Misc. department functions: Support various department process enhancement efforts. Coordinate FPO portion of TQA (supplier excellence) scoring process. Review & process Global Netting payment to (Europe) and Wire Transfers. Assist others w/in group, and other departments, in problem research/resolution.Administer supplier billing process for product returned from PCs & PDCs: Reconcile required documents from a variety of sources (system generated, procurement groups, Acctg,) – accurately organize, analyze and reconcile activity. Generate accurate and timely billing to suppliers and work to ensure subsequent payments Show less

Responsible for the consumer and business accounts for sale of Apple Products, storage/memory, displays/monitors, printers, software, electronics, tablets, PC/Servers, Airports - from a variety of brands, mobile deployment and system integration.

Responsible for handling all levels of details involved with processing contract invoices weekly, check runs and wire transfers in ORACLE 11i, including checking for accuracies and the release of retention details.Maintaining and reporting billing compliance according to contracts and agreement specifications and interacting with project managers during the approval process to insure payment on a timely basis.Processing Legal bills, Settlements, Transfer Agreements… Show more Responsible for handling all levels of details involved with processing contract invoices weekly, check runs and wire transfers in ORACLE 11i, including checking for accuracies and the release of retention details.Maintaining and reporting billing compliance according to contracts and agreement specifications and interacting with project managers during the approval process to insure payment on a timely basis.Processing Legal bills, Settlements, Transfer Agreements, Advances/Actuals and Wire Transfers. Reviewing and generating daily/weekly browser reports to ensure accounting accuracy, responsible for keenly identifying improper account codes on invoices submitted for payment, handle and verify documentation and signature authority approvals, take appropriate discounts, verify on-line receivers and supporting documentation before checks are issued. Use Oracle invoice routed report to identify and follow up on outstanding invoices. Research issues and accounting process problems that prevent payment of invoices, provide customer service to outside vendors, advise Accounts Payable Department, Contract Administrators and Project Managers, etc. and suggest a resolution to improve the productivity, quality, and efficient delivery of customer service and remittance of vendor payments on a timely basis. Act as liaison between the Accounting and Contracts Department.Special assignments,internal and external audits (i.e. California Dept. of Transportation (Caltrans), Deloitte Consulting, LLP, Ernst & Young, Price Waterhouse Coopers, Booz Allen Hamilton, KMPG, LLP), year-end accruals and reversals, 1099 project, copying of invoices related to federal and state project accounting billing, train operation reports, underground fuel storage report and tax payments.Records Management Coordinator for Finance Department. Supervising and assisting with the research and requesting of archived vendor files for internal, external and close-out audits. Show less

Provided technical support to the Finance Department. Performed technical assignments related to Contract and Project Accounting. Processed journal vouchers, standard and planned purchase orders, reconciled line distributions in system to reflect current amount ordered/invoiced/paid. Cross-referenced paid invoice and purchase order distribution updates.Developed and maintained computerized log system spreadsheet (formulas) for tracking standard and planned purchase orders, contract… Show more Provided technical support to the Finance Department. Performed technical assignments related to Contract and Project Accounting. Processed journal vouchers, standard and planned purchase orders, reconciled line distributions in system to reflect current amount ordered/invoiced/paid. Cross-referenced paid invoice and purchase order distribution updates.Developed and maintained computerized log system spreadsheet (formulas) for tracking standard and planned purchase orders, contract invoices and task orders for Maintenance of Way (MOW) projects, Engineering-Construction, Operations-Equipment, Governmental-External affairs, and Marketing Departments. Served as liaison between contractors and SCRRA regarding the status of approval/payment of contract invoices and task orders. Compiled data for project managers/administrators to develop disallowance expenditure spreadsheets and task order summaries. Maintained and processed Senior Manager Budget Allocation ledger. Reported MOW hours to Safety Manager Federal Railroad Administration report. Show less

Responsible for invoicing and processing of payments to photographers, wardrobe stylists, make-up artists, and hair stylists for movies, album cover shoots, editorials, video shoots. Accounts Payable, Accounts Receivable. Financial Reporting. Served as liaison between record, branding, apparel and marketing companies for Dawn to Dusk Image Agency. Project Management and Business Development.