Jaqueline Albeno
About Jaqueline Albeno
Jaqueline Albeno serves as a Senior Accounts Payable professional at Providence Equity Partners, where she processes over 200 invoices and checks weekly, ensuring efficient payment operations. With a background in finance and information technology, she has developed strong communication and technical skills throughout her career.
Current Role at Providence Equity Partners
Jaqueline Albeno serves as a Senior Accounts Payable professional at Providence Equity Partners, a position she has held since 2017. In this role, she processes an average of 200 invoices weekly, ensuring efficient payment facilitation. She also prepares weekly check runs, managing over 200 checks and maintaining an excellent current state of accounts. Additionally, she establishes 20 vendors in the company's systems each month, streamlining the invoice and payment process.
Previous Experience at Providence Equity Partners
Before her current role, Jaqueline Albeno worked as a Finance Intern at Providence Equity Partners for six months in 2017. She was the first finance intern to be hired by the company, gaining valuable experience in financial processes and contributing to the finance team.
Work History at IHOP
Jaqueline Albeno has a diverse work history at IHOP, where she held multiple positions. She worked as a Hostess for five months in 2015, then transitioned to the role of Expeditor for one month in 2016, and later served as a Server for ten months in 2016. These roles helped her develop strong communication and technical skills.
Education and Training
Jaqueline Albeno studied Information Technology at Year Up from 2016 to 2017. Prior to that, she completed her high school education at Classical High School, graduating in 2016. Her educational background has equipped her with the skills necessary for her roles in finance and accounts payable.
Skills and Responsibilities
In her current position, Jaqueline Albeno enhances communication and technical skills by managing large financial accounts. She reviews over 50 expense reports weekly to track company expenses and expedite payments, contributing to the overall efficiency of the finance team.