Andy Chmelko's Email Addresses & Phone Numbers

Accounts Payable Clerk (temporary assignment) @ Sullivan & Cromwell LLP Greater New York City AreaAccounts Payable Clerk (temporary assignment) @ GMHC From July 2019 to September 2019 (3 months) Greater New York City AreaAccounts Payable Associate (temporary assignment) @ Charles Greenthal Management Process and fulfill prompt payment of all invoices from vendorsCoordinate check runs and domestic wire...

Accounts Payable Clerk (temporary assignment) @ Sullivan & Cromwell LLP Greater New York City AreaAccounts Payable Clerk (temporary assignment) @ GMHC From July 2019 to September 2019 (3 months) Greater New York City AreaAccounts Payable Associate (temporary assignment) @ Charles Greenthal Management Process and fulfill prompt payment of all invoices from vendorsCoordinate check runs and domestic wire payments on an as-needed basisAssist Accounts Payable Supervisor and Controller with month-end closing procedures From April 2019 to July 2019 (4 months) Long Island City, NYAccounts Payable Coordinator @ Cowtan & Tout Process and fulfill prompt payment of all invoices from vendorsCoordinate weekly check runs and domestic wire payments, as well as monthly international wire paymentsOversee filing of freight invoices and all wire paymentsAssist VP of Finance and Senior Accountants with month-end closing procedures From February 2014 to March 2019 (5 years 2 months) Accounts Payable Clerk (temporary assignment) @ Ace Hotel / Atelier Ace Processed and fulfilled prompt payment of all invoices from vendorsOversaw all filing of current invoices and printing and mailing of all current checksOrganized and filed all customer receipts from two hotel restaurants, hotel bar, and daily room service From December 2013 to February 2014 (3 months) Greater New York City AreaAccounts Payable/Accounts Receivable Associate (temporary assignment) @ Audemars Piguet Processed and fulfilled prompt payment of all invoices from vendorsProcessed credit card payments and check and cash deposits from APNA Boutiques in New York, Bal Harbour and ClearwaterOversaw all filing of current invoices and mailing of all current checks From March 2013 to November 2013 (9 months) Greater New York City AreaAccounts Payable Assistant (temporary assignment) @ American Friends of Magen David Adom Assisted controller and senior accountant with excess workloadsProcessed and fulfilled prompt payment of all invoices from vendorsScanned all donation checks and input all check information into Catalyst database for auditing purposesOversaw all filing of current invoices and printing, approval and mailing of all current checksCreated and updated Excel spreadsheets pertaining to assets and liabilities From December 2012 to March 2013 (4 months) Greater New York City AreaAccounts Payable Assistant (temporary assignment) @ BluePrint Inc. Assisted accounts payable director and staff accountant with excess workloadsProcessed and fulfilled prompt payment of all invoices from vendorsCreated journal entries for weekly payroll and daily product salesOversaw all filing of current invoices and mailing of all current checks From September 2012 to December 2012 (4 months) Greater New York City AreaAccounts Payable Coordinator @ Giorgio Armani Issued payment to all vendors working with multiple Giorgio Armani locations, mainly Armani Ristorante, and specifically Giorgio Armani Atlanta and Armani Casa SoHoProcessed and fulfilled prompt payment of all invoices from vendorsOversaw all filing of current invoices and mailing of all current checksMaintained archives of past invoices issued, received and paidInvestigated any and all discrepancies regarding check delays, invoice delays and/or incorrect paymentsAssisted accounts payable director, accounts payable supervisor and fellow accounts payable coordinators with excess workloads From October 2008 to September 2011 (3 years) Greater New York City AreaAdministrative Assistant @ Lazard Asset Management Reported to various asset management representatives, ranging from three to five simultaneouslyCoordinated heavy travel, schedule management, correspondence and phone coverage for asset management representativesOrganized and submitted expense reports for asset management representativesOversaw distribution of presentation materials for asset management representativesInput all daily tasks, meetings, calls, emails, etc. for asset management representatives into Siebel database for companywide personnel auditing purposesCoordinated delivery of food, completion of presentation materials and conference room scheduling From October 2006 to August 2008 (1 year 11 months) Greater New York City AreaAccounts Payable/Billing Clerk @ Grey Worldwide Coordinated pricing of all bills for company’s internal color copy center and black & white copy center.Paid all bills for company’s internal color copy center and black & white copy center.Prepared monthly and quarterly reports of all bills paid based on information I kept track of in Excel database.Ensured accuracy of all monthly and quarterly reports by matching incoming reports to existing data to locate all discrepancies and correct accordingly.Cross-trained with tape center department, casting department and art studio to serve as accounts payable/billing clerk for those areas on an as-needed basis.Updated training manuals for color copy center, black & white copy center, tape center, casting and art studio on an ongoing basis to ensure they were always up-to-date for training and new-hire purposes. From February 2003 to October 2006 (3 years 9 months) Greater New York City AreaAccounts Payable Clerk @ Grey Worldwide Paid all monies invoiced to accounts payable department including, but not limited to, employee expense reports, invoices from outside vendors, etc.Acted as point-of-contact for company’s Dallas/Fort Worth office to ensure accurate and prompt payment of their accounts payable invoices From January 2001 to February 2003 (2 years 2 months) Greater New York City AreaAdministrative Assistant @ Grey Worldwide Coordinated heavy travel, schedule management, correspondence and phone coverage for account supervisorOrganized and submitted expense reports for three account supervisorsPrepared and/or revised presentation materials for account managerCoordinated editing of all ad reels for account supervisor to ensure timely and accurate productionGathered data as needed, then summarized and submitted to account supervisor for market research purposes From March 2000 to January 2001 (11 months) Greater New York City Area