John Velez Credit Controller

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Credit Controller

Framestore

Jun 2022 - Current (4 years 2 months)
S

Accounts Payable/Accounts Receivable Manager

Springs Preserve

Aug 2019 - Jun 2022 (2 years 11 months)

• Managed entire invoice process (Approval, Job Costing, GL coding,etc) • Vendor statement reconciliations • Bank Reconciliations • Maintain and track subcontractor payments • Tracking and recording credit card payments • Deposit & Post Checks • Process credit memos • Mange all vendor information (W9, Insurance, Inquiries) • Customer Billing (Excel, AIA 701, AIA 702, AIA 703) • Implemented AP automation software (PlateIQ) • Implemented billing excel spreadsheets
Accounts Payable Coordinator

GroupM

May 2018 - Aug 2019 (1 year 4 months)

• Verify and process all accounts payable documents for thirty agencies • Monitor payments and expenditures • Reconcile vendor's accounts • Negotiate payment terms with vendors/suppliers • Resolve invoice discrepancies • Process credit memos • Manage vendor issues • Create/Manage all vendors • Create Wire Packages for payment
Stocker, Cashier, Photo Specialist and, Shift Leader

Walgreens

Oct 2011 - May 2018 (6 years 8 months)

• Issued receipts, refunds, credits, or change due to customers. • Counted money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. • Requisition merchandise from supplier based on available space, merchandise on hand, customer demand, or advertised specials. • Received checks and cash for deposit, verified amounts, and checked accuracy of deposit slips. • Balances cash drawer at the end of the shift and compares totaled amount to computer generated proof sheet. Reports any discrepancies to the supervisor as necessary. • Take on all requirements of management which includes, opening and closing the store, and execute all required system start-ups. • Reviewed and assisted in

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John Velez

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