Vehik Barceghian
Accounts payable
Professional Experience:
2007-Current
- 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.
