Candidate Information Name Available: Register for Free Title Accounts Receivable Payable Target Location US-MO-Kansas City Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Payable Receivable Kansas City, MO Accounts Payable Receivable Kansas City, MO Data Entry Accounts Payable Kansas City, MO Quality Inspector Accounts Payable Kansas City, MO Accounts Payable Data Entry Leavenworth, KS Accounts Payable/Receivables Customer Service Blue Springs, MO Customer Service Accounts Payable Kansas City, MO

Candidate's Name
Phone: PHONE NUMBER AVAILABLEEMAIL AVAILABLESUMMARYOver twelve years experience with Financial Analysis/PayrollExtensive experience with AR/APExperience with documenting daily financial transactionsAdept at financial statement preparationProficient with Microsoft Office, QuickBooks, Oracle SQLTIME, Alpha, Delta accounting programsEXPERIENCENinja Towing  Accounts Receivable 10/2023 - CurrentReconciling invoices by verifying entries and comparing system reports to actual balances.Editing and correcting invoices that were denied from customers and resented again.Preparing analyses of customer accounts and producing reports.Preparing the payment applications and following up on the payment online.Allocating expenses, the right accounts and cost centers by analyzing invoice/expense reports as well as recording entries.Reviewing and correcting the invoices before they get posted.Preparing and sending the invoices via mail and email.Maintaining historical records (Sorting/filing).Continuing to improve the payment process.Guardian Towing- Accountant 09/2020 - 04/2023Responsible for all accounting for used car dealership.Handling Accounts Payable and Accounts Receivable.Analyzing financial information and preparing reports.Preparing entries to general ledger accounts, documenting business transactions.Preparing balance sheets, profit/loss statements to summarize current financial position.Managing the month-end accruals for all accounts/overseeing monthly closing.Reconciled and managed payment data into tracking system for accurate client reporting.Maintaining various ledger accounts including reconciliation of the District general ledger, Bank reconciliation, revenue accounts, expenditures and cash balances.The Halal Guys- Accountant 06/2013 - 02/2020Prepared entries of daily transactions.Maintained and monitored Accounts Payable and Accounts Receivable.Controlled cash bank accounts, calculated expenses, and revenues for operations.Payroll preparation.Prepared financial statements: income, balance sheet and cash flow recording of financial. Accounts in compliance with accounting standards.Reviewed and audited financial records and statements.Controlled the end of the year physical count and reconciliation with the books.City and County of San Francisco 12/2012- 05/2013Distribution Clerck SupportSpecific Job Duties to be trained on:Print out client signature receipts for backup documentation for EBT Card pick-up.Filing, sorting, matching, and verifying EBT Cards & EBT Card printouts.Filing and sorting documents for Muni/ Cal WIN Tokens, Warrants, Cal WIN same day Checks and DMV Emergency Checks, checking for accuracy.Assisting Staff in organizing SFMTA Fast Pass Receipts for monthly reporting.Providing customer service to Cal Fresh/CAAP/Fiscal Workers in Back Office support role.Performing other related duties as assigned, dedication to acquiring more knowledge and work skills.EDUCATIONBachelor of Arts, Accounting Banha University, Banha, Egypt, 2001