Cesar Gallo

Accounts Payable Specialist

Cesar Gallo

Cesar Gallo is responsible for the Foundation’s accounts payables. He handles all vendor correspondence, resolves internal inquiries regarding payments, account status and coding, and he handles discrepancies with our vendors. Gallo processes wire transfers, ACH transactions, grants payments and employee reimbursements. Gallo also assists with quarterly reconciliations and performs other duties as required to support the Finance Department. Coming from the for-profit business sector, Gallo brings a wealth of knowledge, skill, and experience in the accounts payable, sales, and customer service arenas and welcomes the opportunity to contribute to the philanthropic sector.