Angelica Jemmott

Senior Accounts Payable Consultant

NAACP

Jul 2025 - Sep 2025 (3 months)

Managed high-volume AP processing using PN3 and Sage Intacct, ensuring accurate GL coding, approval routing, and timely vendor payments. Reviewed, analyzed, and corrected invoice GL allocations to ensure compliance with internal approval matrices and procurement policies. Partnered with Procurement leadership to streamline vendor onboarding, validate contracts and SOWs, and ensure complete W-9 and ACH documentation. Executed and verified daily payment runs through Bank of America templates, maintaining strong internal controls and secure authorization protocols. Strengthened AP-Procurement alignment by validating contract terms against invoices, reducing discrepancies, and improving end-to-end AP accuracy.

Senior Accountant

Penta Group

Jan 2023 - Jun 2025 (2 years 6 months)

Managed full-cycle AP, AR, billing, and cash management operations for multiple entities, ensuring accurate GL coding, timely processing, and adherence to GAAP and internal controls. Oversaw high-volume invoice review and weekly payment runs, enforcing approval workflows and maintaining audit-ready financial documentation. Generated recurring monthly client billings, reconciled payment activity, and resolved discrepancies by partnering with project managers and external vendors. Performed bank, credit card, vendor, and customer account reconciliations, identifying and correcting variances prior to month-end close. Prepared accruals, aging schedules, and financial reporting support that contributed to timely and accurate month-end close. Imp

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Accounting Specialist

Goodwill Industries International, Inc

Jul 2021 - Dec 2022 (1 year 6 months)

Supported Accounts Payable, Cash Application, and monthly dues operations, ensuring accuracy and financial transparency across multiple departments. Managed the monthly distribution of member dues to regional locations, maintaining accurate records and resolving discrepancies. Processed daily AP activity in PN3, reviewing invoices, validating coding accuracy, and confirming contract attachments and approvals. Executed weekly check runs, preparing complete check packages for the Controller and CFO and ensuring compliance with internal controls. Performed daily cash applications to maintain up-to-date account balances and supported month-end close by coordinating documentation with department heads. Trained 7+ departments during new Purchasin

Senior Accountant

The Menkiti Group

Apr 2021 - Jul 2021 (4 months)

Performed monthly bank and general ledger reconciliations for multiple entities, identifying variances and ensuring accurate and timely financial reporting. Managed intercompany reconciliations and verified cross-entity transactions for proper GL alignment and elimination entries. Analyzed tenant ledgers and AR balances, resolving discrepancies and maintaining accurate payment activity across property portfolios. Supported month-end close by preparing reconciliation schedules, reviewing GL activity, and assisting accounting leadership with financial statement readiness.

Staff Accountant

Candid

Jun 2019 - Feb 2021 (1 year 9 months)

Managed daily cash operations and performed timely bank reconciliations for the organization's Main, Wire, and Credit Card accounts, ensuring accuracy in financial reporting. Processed and applied high-volume payments—including ACH, wire transfers, credit cards, checks, refunds, and adjustments—to customer subscription accounts in NetSuite. Investigated and resolved chargeback cases (Visa, AMEX), documented outcomes, and ensured all transactions were properly reconciled to strengthen audit readiness. Aligned AR balances with actual cash activity by reconciling payment postings against ERP data and resolving discrepancies prior to month-end close. Supported internal controls and cash flow transparency by maintaining detailed documentation, m

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Development Accountant

Howard Hughes Corporation

May 2018 - Apr 2019 (1 year)

Managed tenant accounting operations by posting rent payments, reconciling tenant ledgers, resolving account discrepancies, and communicating with commercial clients on outstanding balances. Processed construction and design invoices in E-Builder and Nexus, verifying coding accuracy and aligning charges with active contracts, project budgets, and job costing requirements. Set up new project budgets, contracts, and change orders, maintaining accurate cost schedules and supporting financial compliance across development portfolios. Coordinated budget transfers and reviewed project-to-project allocations to ensure accurate cost tracking and alignment with financial scope. Partnered with Operations and Development teams to review account standi

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Receptionist

Howard Hughes Corporation

Aug 2016 - May 2018 (1 year 10 months)

Provided front desk support including phone management, visitor check-in, scheduling, and daily office coordination. Assisted the VP of HR with basic HR tasks such as maintaining employee records, updating HR files, and organizing onboarding materials. Reviewed and processed employee expense reports in Concur, ensuring proper documentation and policy compliance. Maintained accounts receivable files and updated payment records to support internal accuracy and administrative operations. Supported vendor setup by collecting W-9s, 1099s, ACH forms, and Certificates of Insurance for compliance purposes.

Receptionist

Brown Brothers Harriman

Feb 2015 - May 2016 (1 year 4 months)

Served as an initial point of contact for visitors, managing multi-line communications and administrative requests. Supported corporate security protocols and visitor access control. Assisted the Lobby Ambassador in managing daily office flow and provided full-range administrative support. Maintained secure electronic documentation and records for the Corporate Security Department.

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