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Todd White

Todd White

Accounts Payable Lead

Canon Business Solutions Inc

Ewing, NJ

Accounts Payable Lead at Canon Business Solutions Inc.

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Canon Business Solutions Inc

Accounts Payable Lead

Handled all activities in accounts payable such as coding, statement reconciliation, and ensured timely payments of vendor invoices.
Produced Monthly Reports and assisted on completion and maintenance of general ledgers.
Responsible for negotiating past due accounts.
Provided administrative support to upper management via drafting all official company correspondence, typing, filing and performing data entry, researching, preparing, and scanning of data into Oracle.
Activities in Oracle including Process and Distribute daily checks, reviewing check requests and Credit Verification queries.

Career medium 06
Career

Hudson City Savings Bank

Assistant Branch Manager

ETS

Customer Service Representative

Career medium 02

AppleOne Employment Services

Customer Service Representative

Verified scoring documentation and analyzed data for errors and omissions.
Performed data entry (reject re-entry) for proper testing scoring services these operational activities include receiving, log in, scanning, update and document retention.
Handled customer inquiries and telephone operations in a professional manner.
Quickly and effectively solved customer issues about Praxis Testing and Teacher
Certifications and offered extended services within company policies.

Career

Hudson City Savings Bank

Assistant Branch Manager

Supported managers in training department prepared and distributed correspondence, distributed incoming and outgoing mail and faxes.
Assisted customers with Cross - sell banking services, banking promotions and products depending on wants and needs, trained customers and employees on product usage, handled customer complaints in a professional manner.
Evaluated financial statements, client account activities, and verified signature cards.
Supervised bank teller transactions and held Monthly Safety and Security Procedural Meetings, organized and filed highly-sensitive Financial Records.
Performed audit reporting (reject re-entry and load errors), checked returns for insufficient funds, handled loan verifications, encoded checks, generated Stop Payment requests, generated Federal Reserve Bank adjustments, wired funds, prepared reconcile reports (bank extract and NSF), prepared and verified checking.

Career medium 02
Career

Albright College

Notre Dame High School

Business Administration

Albright College

Business Administration