Ben Bellucci

- 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

-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

-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.