Joseph Brunory

In addition to assisting the accounts payable department, I was point person in gathering, auditing, and guiding all start work and time cards through the approval process and working closely with the head payroll accountant at the studio in attending to all the crew's payroll needs.

Applicant managed Ace Rent A Car account, Bells' and SC Fuels. He opened all vendor accounts for Transportation and Picture Car, acquiring the certificates of insurance, writing the PO's, coding and logging the expenses. Applicant managed all department’s lift schedules, working with the UPM for changes and managing costs.

Received and organized intake of all payroll material including time cards, start packages, studio compliance forms, IL State rebate compliance, any provisional forms, and re-rate forms. Applicant governed this paperwork through the approval process (in both Hong Kong and Chicago). Dispersed checks to all departments on and off set.

Assist in overall department management including vendor relations, interdepartmental relations, D.O.T. Compliance, and Driver Qualification Records. Applicant created an electronic payroll time card program and managed submissions of purchase orders, check requests, and acquisitions of Vendor Relation Forms. Managed filing systems and created logs for department records.

Driver for Camera Crew B. Various lock down positions on set while shooting.

Applicant managed vendor relationships through phone, email, and fax, opening all business accounts and keeping a thirty day payment cycle. Applicant managed a multilevel, interstate approval process for all payments. Fringe responsibilities included disbursements of checks through U.S. Postal and FedEx while keeping appropriate records for audit purposes.