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Vehik Bio

Vehik Barceghian

Accounts payable

Professional Experience:

  • Review monthly recurring charges before posting.
  • Doing monthly recurring wires for owners and mortgage.
  • Monitor building funds before writing checks.
  • Entering all accounts payable invoices.
  • Entering all property tax for each building, paying and matching semi annually.
  • Entering and creating new vendors set-up.
  • Preparing and issuing all checks then matching with invoices.
  • Cutting monthly owner distribution checks.
  • Distributing vendor checks.
  • Issuing tenant move out refund checks.
  • Updating all excel spread sheets with regards to owner annual budgets.
  • Handle all payable vendor calls.
  • Entering and updating cam work sheet for Maryland and Broadway buildings.
  • Monthly trip to bank to make commercial deposit for Aston.
  • Performing other duties as assigned by management.

Education:  Certificate in Business Office Management, 2004-2006
Glendale Community College
Certificate in Computerized Office Management, 2000-2002
Glendale Career College
Skills:  Proficient computer skills including Yard Voyager, Enterprise, Microsoft Word and Excel.