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Click here or scroll down to respond to this candidateCandidate's Name
Parma OhioEMAIL AVAILABLEI am a dependable, flexible, motivated professional with solid decision- making skills. I can work independently, as well as a team player, who will assist wherever I am needed.Authorized to work in the US.Highlights:Effective Time management, and strong skills in A/P and AR. I can work independently, and I am able to shift direction,easily without losing sight of the overall project. I am aware of maintaining deadlines, while being dependable and flexible, as no project is unimportant.Experiences:I have worked many jobs with primarily bookkeeping and cash applications being my specialty. I enjoy the detail-work required in the accounting field. I am a strong team player and am aware that deadlines are an important part of every job undertaken. United World Logistics Corporation Full timeRocky River, Ohio HybridA/R-Cash Application SpecialistAccounts Payable CoordinatorDec 2019 - Jan 2024 -released due to slow down in business. a. Daily review of Lockbox Payments, detailed work in balancing and applying. payments correctly.b. Daily review of banking processed and maintained shared spreadsheets for A/R department, for all divisions.c. Review and process any credits, or warranties submitted by A/R weekly to customer accounts, due to discrepancies found in original billings. d. Internal Communication with both billing and accounts payable to investigate. unapplied cash received.Upon review, documentation submitted for refund of overpayments, or transfer of funds per customer request.e. Meet deadlines, assist in closing the month end. Accounting Principles/Safeguard Properties-Full time Independence, Ohio HybridAccounting SpecialistApr 2015 - Aug 2019 -released due to slow down in business. a. Responsibilities include analysis of past due accounts. b. Assisting with payables to resolve all refund issues and achieve a clear resolution to refund overpayments.c. Assist with cleaning general ledgers and supplemental accounts upon audit of all customer accounts.d. Communication with contractors and utilities companies to facilitate repairs, and payments of any fines or unpaid balances.e. To point out flaws in the current system and make suggestions. to streamline the process.Acor, Inc - Full timeWarrensville Hts, OhioAccounts Payable SpecialistFeb 2014 - Feb 2015 -released due to slow down in business. a. Responsible for entering, maintaining, and balancing all purchases and services. b. Three-way matching, between shipping department, purchasing department, and all outside vendors. The company had medium. volume with between 500 and 1000 invoices a week.c. developed relationships with vendors this enable me to gain the abilities to clear up and resolve discrepancies quickly.d. Responsible for processing weekly payments, including setting up new vendors, all 1099 information and vendor accounts.e. Responsible for reimbursements due to employees, for expenditures, travel expenses, and company vehicles. f. Monthly balancing of company credit cards accounts. Jay Auto Group Full timeBedford, OhioPayable SpecialistJan 2006 - Feb 2013 7 yearsa. Responsible for balancing cash sales, reconciling daily deposits, including. credit cards and ACH payments.b. Entering and maintaining all accounts payable invoices 350/1000 a week. c. Balance all statements and processed. payments weekly. d. Maintained vendors relationships and settled discrepancies. e. Assisted in all daily processes to improve office proficiency. f. Assisted with Accounts Receivables, when needed to review disputes, and complete settlements.g. Provided cross training for new employees. |
