Customer Service Represenative

          STEVEN MANGIERE 

                                                 196-16th STREET          

                                                Brooklyn, N.Y.11215

                                                          (718)-499-4464                                                                                                                                                                                             

SKILLS: Excel 5.0, Microsoft Word 2003, MRI, Skyline, Ross System, QuickBooks, and Outlook

EXPERIENCES:     

10/2011               Simon’s Hardware Inc. New York,N.Y.

                        Accounts Receivable Coordinator

  • Heavy Filing
  • Posted cash receipts on a daily basis
  • Heavy phone work with customers
  • Went to the bank to deposit the checks
  • Dealt with credit card payments 

  

2/07-06/11             Newmark Knight Frank Inc. New York, N.Y. 

                         Accounts Payable and Accounts Receivable Coordinator

  • Inputted invoices on a daily basis
  • Heavy Filing
  • Ran checks on a weekly basis
  • Worked on misc. projects
  • Posted cash receipts daily
  • Sent out semi monthly and monthly statements
  • Billed tenants accounts
  • Did budgets for the properties
  • Heavy phone work with tenants and vendors
  • Did the sales taxes for Connecticut
  • Dealt with lockbox properties           

 

01/05-10/06         Dukane Fabrics Inc. New York, N.Y.

                             Bookkeeper

  • Ran checks on a weekly basis
  • Posted cash receipts daily
  • Dealt with wire transfers 
  • Inputted invoices on a daily basis
  • Heavy phone work with vendors and customers 
  • Heavy filing of cash receipts and paid invoices
  • Prepared daily sales reports in Excel for the owner
  •  Did the inventory for the company
  •  Downloaded orders from EDI for Wal-Mart stores

 

 

 

 

Steven Mangiere

 

 

07/99-01/05              Winoker Realty Inc. New York, N.Y.

                                  Collections

  • Posted cash receipts on a daily basis
  • Filed cash receipts daily
  • Heavy phone work with tenants
  • Prepared legal actions for delinquent tenants
  • Called metering companies to set up meter for new tenants

             occupying in the space

  •  Did analysis work on tenants accounts
  • Testified in court
  • Had arrears meetings with owners
  • Dealt with  lockbox properties
  • Dealt with move in and move out notices

 

07/97-07/99        GVA Williams Inc .New York, N.Y.

                                  Bookkeeper

 

  • Inputted invoices into MRI system
  • Heavy phone work with  vendors and tenants
  • Filed cash receipts and  paid invoices
  • Prepared legal actions for delinquent tenants
  • Posted cash receipts on a daily basis
  • Had arrears meetings with owners
  • Testified in court
  • Did analysis work on tenants accounts
  • Cut checks on a weekly basis
  • Dealt with lien waivers for some vendors
  • Did  the bank reconciliations 

 

 

EDUCATION: Kingsborough Community College, Brooklyn, N.Y.     

09/83-03/85        Accounting Major   

 

Under graduate for one year and four months (52 credits)

 

 

REFERENCES: Available Upon Request.

  • ID#: 68337
  • Location: Brooklyn, NY , 11215

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