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Security Officer Accounts Payable Resume...
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Title Security Officer Accounts Payable
Target Location US-NJ-East Orange
Email Available with paid plan
Phone Available with paid plan
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Email: EMAIL AVAILABLECell Phone: PHONE NUMBER AVAILABLEEMPLOYMENT HISTORY:Street Address /22  Present Allied Universal, Newark, NJ Security OfficerTo maintain a safe and secure environment for residents, visitors, and employees.Conduct interior tours of the building to maintain the security of the tenants on each floor.Monitoring the CCTV cameras of the building.Monitoring the entrance and departure of all tenants, visitors, and employees to prevent unauthorized access.Responding to all building alarms and alerting the proper authorities in case of emergencies.Making notations of all activities in the daily logbook.08/21  12/21 New Community Corporation, Newark, NJ Security OfficerTo maintain a safe and secure environment for clients, employees, residents, and visitors.Conducting interior and exterior tours of the companys buildings and parking facilities.Monitoring the CCTV cameras of the building.Monitoring the entrance and departure of all tenants, visitors, employees, and contractors to prevent unauthorized access.Responding to all building alarms and alerting the proper authorities in case of emergencies.Making notations of all activities in the daily logbook.02/21  06/21 IPS Security Inc., Jersey City, NJ Corporate Security OfficerControlled access to by patrolling the lobby and various access points of the building.Performed temperature screenings / thermal imaging and scanning of all employees, visitors, and contractors.Monitoring the CCTV cameras of the building.Monitoring the entrance and departure of all employees and visitors to prevent unauthorized access.Responding to all building alarms and alerting the proper authorities in case of emergencies.08/20  12/20 Prosegur Security, Jersey City, NJ Retail Security OfficerPatrolled the assigned area of a retail store to guard against property loss and theft.Monitoring surveillance equipment and access points and investigated security breaches.Responding to store alarms and the sensor machines located near the entrances / exits of the store.Monitoring the entrance and departure of all tenants, visitors, and employees to prevent unauthorized access.Maintaining a strong presence and staying alert during my shift to act as a deterrent to potential shoplifters and wrongdoers.02/10  05/20 G&S Business Communications, Inc., New York, NY Accounts Payable CoordinatorResponsible for processing all invoices, check requests, ACH payments, wire transfers, and expense reports.Review, verify, and audit for proper approvals and in accordance with company policies that all invoices and check requests have the appropriate documentation and approval prior to entering into the payables database.Expense Report lead for assisting employees with expense report preparation, inquiries, coding, and entry.Maintained all accounts payable reports, spreadsheets, files, and W9 forms for all accounts and job numbers.EDUCATION:La Guardia Community College, Long Island City, New York - AAS Degree - AccountingCOMPUTER SKILLS: Proficient in: MS Windows, MS Outlook, and MS Excel.SECURITY GUARD CERTIFICATIONS: NJ SORA and NYS Security Guard Card

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