Profile of Nikesa

Nikesa Financial Services Professional
10 years experience 0 projects worked US
$25.00 /hr $0 earned
View Resume

Financial services professional with senior level experience in full cycle accounts payable, contract processing and review and subcontracts processing and vendor payments. 

Work Location:
Hours Per Week:
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Phone Number:2403549898

Completed Jobs (0)

  • Freelancer hasn't completed any jobs.

Work Experiences

  • Receptionist

    Stone Street Capital LLC

    January 2008 - January 2011

    * Trained new staff and assisted with employee orientation. * Provided backup and support within the company and performed additional duties as required. * Answered multi-line phone calls and screened calls following company protocol.
  • Sales Support Specialist

    Stone Street Capital LLC

    January 2011 - January 2017

    * Point person for contract processing and review. * Created new leads and effectively pre-qualified prospective clients for both structured settlement and lottery division. * Processed expense reimbursements, performed credit checks, processed notary invoices, created origination reports, invoices/payments, answered high volume inbound calls, made travel arrangements for all executives and clients as needed.
  • Accounts Payable Specialist

    Zalco Realty Inc.

    October 2017 - September 2018

    – FirstService Residential Accounts Payable Specialist * Run cash reports/cash management and bill pay for 23 properties/condominiums in the D.C area. * Pay HOA fees, management fees, monthly mortgage where applicable and reserve transfers. * Review accounting codes, process invoices and issue payment. * Reconcile vendor statements and correct existing discrepancies. * Data-entry into MRI database and perform inquiries as needed.
  • Accounts Payable Specialist

    Manganaro MidAtlantic LLC

    September 2018 - Now

    * Process invoice payments for individual jobs list and ensure compliance with construction accounting. * Collaborate with project managers and engineers to ensure pricing accuracy and payment. * Price Match invoices to purchase orders and enter data into viewpoint. * Process expenses and overheads. * Subcontracts processing and Check disbursements to vendors.


  • BS

    University of Maryland University College 5

    August 2012 - May 2016