Human Resources, AP/AR/Bookkeeping, Payroll, Typing: 70wpm, Date Entry, Blackberry Enterprise, Remedy, Lotus Notes, Microsoft Office, QuickBooks, Google, Adobe Creative Suite (Premiere Pro, Photoshop, Bridge, After Effects, Audition), Office equipment including faxes, copiers, scanners and printers, Zoom


BRIC Arts Media House                                  

Producer/Tech Dir/ Floor Mgr                                                                                                                           2/14 - 7/17            

  • Operated and inspected equipment to ensure they were in working order.

  • Provided assistance to director and producer.

  • Lead the production crew in the studio while keeping on air talent at ease.

  • Managed studio schedule.


Lilith USA                                                                             

AP/AR Manager                                                                                                                                           10/11 – 12/13

  • Responsible for all accounts payable and accounts receivable duties for Wega Inc.

  • Supported retail stores in New York and California.  

  • Prepared financial spreadsheets to send to parent company in Paris, FR.

  • Prepared and processed expense reports for General Manager and petty cash.  

  • Processed authorized returns from stores.


L’Oreal/Transnet Corp                                     

IT Blackberry Administrator                                                                                                                              5/10 – 9/11

  • IT purchasing for all L’Oreal staff and consultants in US, Mexico and Puerto Rico.

  • Purchased Blackberry, Wireless aircard, Smartphones and iPad devices from Verizon and AT&T.  

  • Updated and maintained all accounts through VEC (Verizon) and Premiere (AT&T).  

  • Acted as liaison to Verizon and AT&T.  


Apex Systems/Deutsche Bank                     

IT Project Manager                                                                                                                                        5/09 – 02/10              

  • Created and update INCR and RFC requests for external vendors.

  • Scheduled implementations for external vendors located in US, Europe and Asia.

  • GCM liaison for vendors and implementation groups, domestic and international.

  • Key Project Manager for orders consisting of processing and tracking SecurID tokens and Blackberry requests for Deutsche Bank employees and consultants.

  • Distributed SecurID tokens and Blackberry’s for Deutsche Bank employees and consultants.


Highbridge Capital Mgmt                                

IT Purchasing                                                                                                                                                6/07 – 10/08

  • Assisted the IT Purchasing Manager in all Purchasing related matters for the Technology department.  

  • Encoded Technology invoices to be paid.  

  • Prepared financial spreadsheets.  

  • Conducted orientation for new Technology employees.

  • Maintained Technology equipment for all employees.  

  • Acted as liaison to vendors for accounts and wireless service providers (T-Mobile, Verizon Wireless, Sprint and AT&T).

  • Prepared purchase orders for new accounts.  

  • Updated inventory spreadsheets.

  • Maintained records and calendar of monthly invoices.


L.I.U. - Brooklyn, Kumble Theater                 

House Manager                                                                                                                                               5/06 – 7/07

  • Assisted the Manager Director in all office related matters.

  •  Oversaw scheduling of Blackbox Theater and Kumble Theater.  

  • Assisted in preparation of proposals and grants to outside investors to fund events at the Kumble Theater.  

  • Generated event information for Press releases for the PR department and neighborhood newspapers.  

  • Created mailing list database for Theater guests to “keep in touch”.  

  • Successfully recruited audience guests abroad by vigorously contacting schools, centers and agencies in the NYC area to attend scheduled events.  

  • Responsible for monitoring, billing contracts for clients and vendors, including scheduling rehearsals and performances.  

  • Acted as liaison between renters and LIU representatives of Brooklyn and C.W. Post campus.  

  • Recruited and supervised of over 20+ employees.  

  • Prepared work schedules for entire Theater staff of 20+ employees.  

  • Handled all Human Resources aspects for Theater staff.  

  • Maintained employee personal files.

  • Reviewed and submitted timesheets for employees.  

  • Assisted in box office operations by preparing reimbursements for outside artists, LIU departments, production companies and vendors.

  • Oversaw production operations within LIU and NY State guidelines.

US NAVY:          9/93 - 1/97


Long Island University, Brooklyn, NY 

                             Major: Media Arts- TV/Film Production


  • Upper Classman Recognition Recipient since Fall 2009

  • Scholars Award Recipient since Fall 2009

  • Dean’s List Spring 2011

  • Alpha Chi Member of National College Honor Scholarship Society

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