Ben Bellucci
Senior Accounts Payable Administrator
Oceanside | United States
Skills
No information
Interests
Kayaking
Softball
Golf
Paddle boarding
& cooking
In my own words
— BenBroad experience and comprehensive understanding of marketing strategies and sales.
My functional skills include creative and intrinsically curious individual with excellent project management and strategic skills. I am highly organized, energetic and able to manage multiple projects with a can-do attitude to consistently ensure projects are completed on time, on budget and on strategy. Market project management –motivated, confident, multitasks, creative, innovative and energetic. I am a proficient user of Microsoft Office (Excel, Word, and PowerPoint) Oracle, Epicor & BlueCherry
Trajectory
Feb 2012 — Now
Senior Accounts Payable Administrator · Brixton MFG
- Review and verify invoices and check requests
-Sort, code and match invoices
-Set invoices up for payment
-Enter and upload invoices into system – Oracle & JD Edwards
-Track expenses and process expense reports
-Prepare and process electronic transfers and payments
-Prepare and perform check runs
-Post transactions to journals, ledgers and other records
-Reconcile accounts payable transactions
-Monitor accounts to ensure payments are up to date
-Research and resolve invoice discrepancies and issues
-Maintain vendor files
-Correspond with vendors and respond to inquiries
-Produce monthly reports
-Assist with month end closing
Jan 2009 — Dec 2011
Assistant Manager of Operations & Marketing · CollegeBoxes
-Grew company accounts from 42 to 589
-Responsible for hiring and training outside contractors
-Digital marketing, developed plans for campaign launches and growth; execute against them while using performance data to guide decisions
-Social Media management, building a online presence on Facebook, twitter, and youtube.
-Negotiated pay and bill rates between clients and company
-Manage staff that handles day-to-day operational functions
-Provided project management process for customer facing implementation projects
May 2000 — Nov 2008
Staff Accountant · Sagamore Spring Golf Course
-Provided prompt and courteous service to club members regarding statement inquiries or discrepancies, including explanation of charges and minimum spending requirements
-Responsible for all accounts receivable related functions including daily payment posting, processing credit card and ACH transactions, posting adjustments, generating statements, and resolving past due accounts.
-Count cash and prepare daily bank deposit.
-Routed accounts payable invoices to department heads and General Manager for approval and general ledger coding.
-Audit petty cash funds and cash drawers monthly.
-Provided support to the Club Accountant as requested for month-end close processing and variance resolution.
Activity
Education history
Salem State College
B.S. in Business Administration with a concentration in Marketing | 2004 - 2007
