1. JEANETTE REZOAGLI
815 Godwin Road, Paramus, NJ 07652
Cell Phone: (201) 960­0245 | jrezoagli@aol.com
A results­driven, dedicated professional with solid experience in the accounts payable field
SUMMARY OF QUALIFICATIONS
∙​ ​16 ​years of experience working as accounts payable clerk for an international design and clothing
distributor
∙​ ​Extensive experience of foreign currency conversions
∙​ ​Solid knowledge of A/P, A/R, Billing/Invoicing, Customer Service, Data Entry
∙​ ​Dependable, efficient, pleasant individual who works well with others. Well­organized,
self­motivated individual with ability to rapidly learn new tasks and has strong follow­through skills.
∙​ ​Track record for consistently meeting goals and delivering a high level of job performance.
∙​ ​Proven ability to build strong customer/client relationships and a true contributor to the overall
success of an organization.
PROFESSIONAL EXPERIENCE
MASERATI NORTH AMERICA, INC. July 2015 ­ Present
Accounts Payable Specialist
● Coding of invoices
● Sending invoices out for approval
● Enter, process and post invoices for payment once approved
● Run weekly check and emergency check runs
● Process and post wire transfers and expense reports
● Process monthly credit balances for dealers
● Assist with vendor inquiries
● Assist with month and year end closings
● Basic filing
JONES LANG LA SALLE AMERICA June 2014 ­ June 2015
(JP MORGAN CHASE)
Accounts Payable Specialist
● Assist accountant, site team, client and vendors with A/P issues or questions as they arise.
● Correspond with suppliers and respond to inquiries via phone, fax and e­mail.

2. ● Process daily and weekly A/P for multiple sites and vendors insuring all deadlines are met in high
volume environment.
● Ensure that each transaction processed has appropriate approval prior to processing
● Correspond with suppliers and respond to inquiries via phone, fax and e­mail.
● Process transactions including data entry of vendor invoices, expense reports, manual and
emergency check requests.
● Assist accountants and controllers with A/P issues or problems as they arise.
● Perform various other duties as assigned by a supervisor.
● Communication with internal and external customers and vendors as needed
DONNA KARAN COMPANY, LLC August 1998 to February 2014
Accounts Payable Specialist
● Ensure timely payment of all vendor invoices
● Set up and maintain vendor database
● Coordinate approval process of all invoices
● Issue chargebacks to vendors with invoice discrepancies
● Ran and Printed weekly checks
● Check and balance batch summary reports
● Reconcile vendor statements
● Assist in month and year end closings
● Process Foreign and Domestic wire transfers
● Daily interaction with all vendors
● Match checks to invoices for backup
● Applied credits to vendor accounts
● Request outstanding invoices before month end
● Coded invoices and sent for proper approval
STONE SAFETY SERVICE CORP January 1991 to August 1998
Accounts Payable/Accounts Receivable and Collections

3. ● Matched receivers to purchase orders to invoices on a daily basis
● Coded and entered invoices into system
● Ran daily reports
● Prepared invoices for payment
● Printed checks and matched checks to invoices for payment
● Contacted customers’ on past due accounts
● Applied payments and made adjustments to customers’ accounts
● Daily vendor contact and correspondence
● Responsible for maintenance of files
● Involved in end of month accruals
SKILLS
Oracle ­ JD Edwards Enterprise One, People Soft, Microsoft Outlook, JD Edwards, AS400,
Microsoft Word, Excel, Lotus Notes
EDUCATION
Paramus High School, Paramus, NJ
References available upon request