1. Jared Walker
1490 Putnam Ave
Brooklyn New York 11237
347-266-8290 jwalker@gmail.com
PROFILE:
Trained in a full range of accounting functions including Accounts
Payable/Receivable and Billing
EXPERIENCE:
Siegel + Gale 1/2010 - Present
Accounting Payable Associate
●Matching vendor invoices with POs, coding billable, non-billable and freelancer invoices
appropriately
● Entering invoices into Solomon and reviewing employee expense reports against receipts
●Generating various AP report
●Running checks/electronic payment weekly
●Researching and responding to vendor and employee queries
●Providing copies of supporting backups to Finance for client billing
●Mailing AP checks
●1099’s
Ajilon Professional Staffing – New York, NY
Good Shepherd Services – Accounts Payable 6/2009–12/2009
●Opened and sorted daily mail
●Coded and entered invoices and generated check runs
●Researched past due invoices and partially paid invoices
Gracious Home - Accounts Payable 10/2008–11/2008
●Coded and entered invoices
●Researched past due invoices and partially paid invoices
Moses & Singer - Accounts Payable 4/2008–4/2008
●Opened and sorted invoices
●Coded and entered invoices and generated checks
●Entered travel and expenses and process weekly check runs
Select Advantage Staffing – New York, NY
Local Initiatives Support Corporation - Accounts Payable 8/2008-10/2008
●Opened and sorted invoices
●Coded and entered invoices
●Researched past due invoices and partially paid invoices
●Verified 1099 information
Kirkpatrick & Lockhart Preston Gates Ellis LLP. – New York, NY 3/2000–11/2007

2. Accounting Clerk/Accounts Payable
●Ensured timeliness of vendor payments
●Coded and entered invoices and generated check runs
●Prepared intellectual property foreign currency invoices for payment
●Researched past due invoices and partially paid invoices
●Prepared, coded and entered American Express payments for the travel
And purchasing accounts
The Execu Search Group Recruitment and Staffing - New York, NY
The Port Authority of New York and New Jersey - Accounting Clerk 4/1999–3/2000
●Created and edited Excel spreadsheets
Prentice Hall Legal and Financial Services – New York, NY 4/1989-5/1998
Accounting Clerk
● Processed all accounts receivable, billing and accounts payable
● Responsible for updating and reconciliation of invoices
●Interfaced with vendors regarding invoice discrepancies
●Daily recording of cash received from banks
●Posted cash on Data General, Prime and Oracle Systems
●Recorded inter-company receipts and over the counter deposits
●Researched, adjusted and reconciled major client accounts
●Entered invoices, credit and bills on Prime System with direct contact with client
specialists and law firms
●Extensive telephone interaction with branches and clients
SKILLS: Elite Enterprise, Fund Ware, Excel, Lotus 123, WordPerfect 5.1 DOS, Solomon
EDUCATION:
Lyons Community School
223 Graham Ave
Brooklyn N.Y. 11206