Vincent Spano work email
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Vincent Spano personal email
Vincent Spano is a Looking for A/R position.
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Accounts Payable ClerkAlisped International Apr 2021 - Oct 2021• Allocate invoices from Italy and China offices to correct files for international reconciliation• Receive invoices from vendors and international agents• Check system for accruals of invoices, and match with vendor invoices• Scan invoices into system and place copy into electronic file• Research statements to see if invoices are entered into system• Process payments through ACH, bank wire, checks and online payments every 10th, 20th, and end of the month • Research charges made via credit cards• Research and pay overhead charges
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Import Entry Clerk /Invoice ProcessorMersant International Jul 2017 - Apr 2021 Check daily Customs statement and process payment to CBP Create weekly statement lists for daily review Log in ISF and write up entry files Key in entries for Customs clearance Work with shipments that require Special licenses, FDA and OGA Invoicing import, export and livestock bills Assist with changing invoicing system -
Payment Processor / A/R A/P/ Ocean ImportToll Global Forwarding Feb 2011 - Jul 2016Melbourne, Vic, AuAdvised clients of arriving shipmentsChecked arrival information via phone and internet.Checked release status from terminals via phone and internetSet up traffic for containersReceive pouches from couriers and scan OBLs/documents/checks into EDI system.Arraign for statements to be sent to clientsAdvised operations of unbooked debit/credit notes to be entered into systemSet up deposits -
Accounting ClerkMersant International Jun 2006 - Apr 2009Accounting DepartmentIn charge of Accounts Payable and RecievablesInvoicingAssigning Customer numbersCustomer ServiceBank ReconciliationCheck Scheduling and printingRun Accounting reports for end of day and end of month reports -
Ocean Import Freight ForwardingCapital Transport Jun 2004 - Aug 2006Clayton North, Victoria, AuCustomer ServiceReceives pre-alerts from overseas officesAdvised clients of arriving shipmentsForwarded document to brokers and clients or Custom clearancesAdvised overseas offices of missing documentation, missing express releasesChecked arrival information with steamship lines via phone and internet Checked release status from terminals via phone and internetInvoicing clients and/or brokersSet up traffic for containersCut checks for freightComputer liaison between office & IT people in Brazil -
Accounts Receivable ClerkDachser Usa Feb 2003 - Apr 2004Kempten, DeHeavy Customer ServiceWorked in the corporate office collecting past due invoices for 6 branchesReceived checks from other offices as well as mailCreated deposit and brought deposit to bankApplied deposited amount in computerMade daily collection callsCreated invoice and backup for client’s requestRan daily client account report for each branch to assist me in collectionsKept in constant contact with each branch manager and kept them informed of contact with each clientCreated invoices for insufficient fundsAssisted the accounts payable with researching allocated funds as well as entering checksAssisted the C.F.O. in all aspects of accounting -
Import Operations SpecialistEgl Jan 2000 - Feb 2003CaHeavy Customer ServiceWorked in the corporate office collecting past due invoices for 6 branchesReceived checks from other offices as well as mailCreated deposit and brought deposit to bankApplied deposited amount in computerMade daily collection callsCreated invoice and backup for client’s requestRan daily client account report for each branch to assist me in collectionsKept in constant contact with each branch manager and kept them informed of contact with each clientCreated invoices for insufficient fundsAssisted the accounts payable with researching allocated funds as well as entering checksAssisted the C.F.O. in all aspects of accounting -
Accounts Receivable ClerkCircle International Pty Ltd Mar 1997 - Jan 2000Work with an A/R of over 5 million dollarsMade collection callsProduction and forwarding of necessary documentation of invoiceRequests of clients Work with accounting manager to minimize past due account Created spreadsheets to show weekly figures of current status Corrected brokerage invoices.
Vincent Spano Skills
Vincent Spano Education Details
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Bryant & Stratton CollegeAccounting
Frequently Asked Questions about Vincent Spano
What is Vincent Spano's role at the current company?
Vincent Spano's current role is Looking for A/R position.
What is Vincent Spano's email address?
Vincent Spano's email address is vi****@****oup.com
What schools did Vincent Spano attend?
Vincent Spano attended Bryant & Stratton College.
What skills is Vincent Spano known for?
Vincent Spano has skills like Import, Ocean, Freight Forwarding, International Logistics, Freight, Accounts Payable, Accounts Receivable, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Creative Strategy.
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