Jennifer Komito

Experience

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  The Galman Group, LTD

  Aug 1994 - Apr 2003

  Accounting Clerk and Leasing Agent

  Responsibilities included matching, vouchering and entering invoices, processing utility bills, recording utility meter readings, printing, writing and entering checks, processing credit card payments, reconciling credit card statements, reconciling petty cash accounts, researching statements, working with vendors, preparing and entering deposits, preparing and entering adjustments entering vacate reports, and processing refunds. I also handled leasing on an occasional basis – showing apartments, and obtaining completed tenant applications. Responsible for a 16 line phone system, opening and sorting mail, separating faxes, ordering supplies, distributing mail, running credit/criminal checks, filing accounts payable and accounts receivable, matching invoices to purchaser orders for accounting department, copying, light typing and other duties as assigned. Show less

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  GMAC Commercial Mortgage

  Apr 2003 - Feb 2004

  Funds Application Adminstrator

  Responsibilities included accurate and timely processing of accounting transactions for the entire commercial mortgage portfolio, reconciling daily cash transaction reports, generating daily ACH transfer report (through the McCracken system), downloading daily lock box activity, and researching incorrectly applied payments.

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  Jones New York

  Feb 2004 - Feb 2005

  Corporate Chargebacks

  Duties include researching all claims; deny all invalid claims and collect money; submit credits for all valid claims; work with vendors on contracts and all other agreements; pull check copies for all paid claims; maintain files for all major vendors; complete all duties assigned before deadline.

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  Bahama Breeze/Darden Restaurants

  Mar 2004 - Sept 2005

  Server,Expo, Prohost and Cash Manager

  Responsibilities include opening and closing the restaurant, running and closing side work, checking out employees, providing exceptional customer service to all guests. Also serve as a Prohost, where I maintain accurate wait times and appropriate seating arrangements. As an expo, I make sure food is properly prepared according to guest specifications. As a cash handler, I handle the money and complete night end reconciliation. As a trainer I train new greeters and servers.

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  The Cheesecake Factory

  Dec 2004 - May 2013

  Responsibilities include maintaining on-site funds; reconciling credit and gift cards revenue on a daily basis; balancing end of day funds; handling guest complaints; fulfilling donation requests; entering and coding all supply and service invoices as well as credit card purchases; promotion tracking; inventory; hiring; payroll; benefits; workers compensation; fraud management; maintain computers; running weekly reports; maintaining monthly boxes to iron mountain; making sure the restaurant complies with all policies, procedures, and laws; complete any and all additional assigned duties before deadlines. Show less

  • Operations Support Tech

    Feb 2008 - May 2013

  • Host, Server and Baker

    Dec 2004 - Jan 2009
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  The Galman Group

  Aug 2013 - May 2017

  Bookkeeper

  Responsibilities included matching, vouchering and entering invoices, processing utility bills, recording utility meter readings, printing, writing and entering checks, processing credit card payments, reconciling credit card statements, reconciling petty cash accounts, researching statements, maintaining business relationships and any duties as assigned.

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  Wissahickon AA - Braves Cheerleading

  May 2014 - Jun 2017

  Fundraising Coordinator

  Acquired new donation partners and maintained existing donation partners. Acquired donations and worked fundraising events. Maintained donor relationships. Request donations. Maintained Facebook account. Promote organization to acquire new participants. Answered future and current participants questions.

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  Self Employed

  May 2021 - now

  Self Employed