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SUMMARYExperienced professional with strong background in finance, accounting and purchasing. Committed to delivering exceptional results and contributing to the growth and success of the organization.EDUCATIONSacred Heart University Fairfield, CTBachelor of Science  Business Management/ Minor in AccountingPROFESSIONAL SKILLSProficient in Ariba, Oracle and Lawson systemsExcellent Organizational and time management skills and strong analytical and problem-solving skills.Ability to work independently and prioritize tasks effectively.Purchase Order Management, Accounts Payable and Financial AnalysisBilingual: Portuguese and EnglishWORK EXPERIENCEJ P Morgan Chase (CxLoyalty)Product Analyst January 2021  PresentSupport gift card procedures and effectively manage the gift card inventory.Maintain accurate and up to date Gift Card Order logs.Conduct P-Card reconciliation to ensure accurate financial records.Act as an Accounting Specialist performing various financial tasks.Collaborate with suppliers to reconcile accounts and resolved any discrepancies.Accurately post credit and debit to appropriate accounts and created purchase orders for Activate on Demand merchants to facilitate payment and fulfillment.Process and match P-Card transactions for Accounts PayableCxLoyalty (Affinion Group) Stamford, CTAssociate Buyer January 2006  December 2020Oversaw invoice-to-po matching functions for Gift Card and Owned Inventory.Utilized Oracle PO system to ensure completeness of purchase orders.Ensured the timely completion of receiving processes to facilitate merchant payments.Monitor vendor payments, tracked invoices and resolved missing payments.Entered invoices into the Accounts Payable (AP) system.Processed and matched invoices using Documation and generated debit and credit memos.Prepared reports for P card spending trends.Created purchase orders for Activate on Demand merchants to facilitate payment and fulfillment.CxLoyalty (Cendant /Trilegiant) Trumbull, CTAccounting Coordinator April 1998-December 2005Oversee the Central Accounting Chargeback DatabaseMonitor and investigate fraudulent charge.Disputed Charges, with a successful reversal dispute of 75% in recoveries monthlyProvide automated reporting for Finance and MarketingCollaborated with other departments to ensure accurate and timely financial reporting.TD Bank (Lafayette American Bank) Trumbull, CTPersonal Banker May 1993  April 1998Oversaw daily branch operations, ensuing smooth and efficient functioning.Managed scheduling, budgeting, performance evaluations and reportingProficient in cross-selling bank products and successfully opened new accounts.Created comprehensive training manual for new software conversions and training sessions for in-house staff and new hires.