Accounts Payable Customer Service

Lucy Phillip Elmasry

**** ***** **** ***** - *******, GA 30075 - 770-***-**** (H) - (404) 455-

0658

Email: ********@***.***

OBJECTIVE

To secure a position in Accounting/Accounts Payable, Procurement, OR

Banking operations, that will allow me to utilize my knowledge and

skills as well as provide professional growth.

EDUCATION

Bachelor in Agricultural Science & Economics Evaluated at

World Education, NY - 1987 (Transcript

available upon request)

Computer Operations and Office Communication

Hudson County College, NJ - 1991

Principles of Banking Certificate

American Institute of Banking, PA - 1996

Writing Communication Certificate

American Institute of Banking, PA - 1997

Principals of Accounting

Georgia Perimeter College, GA - 2000

Graphic Design

the Art Institute of Atlanta, GA - 2000

Accounting on-line New England

College of Finance, MA - 2004

Accounting & Business Information Interactive College of

Technology, GA

May 2013

- Present

SKILLS AND EXPERIENCE

* General accounting experience, and strong in full cycle accounts payable

and auditing, plus GL/Journal entries, bank reconciliation, fixed assets,

pivot reports and government reports. * Experience in retail banking and

financial products, operations, and quality customer service. * Five years

experience in international procurement, and marketing.

Familiar with accounting softwares such as: SAP, Peachtree, Quick book,

Lawson, CAM, Data pax. Also, Windows: Excel, Word, and Power point. Skilled

in keyboard and numeric entries, detail oriented, organized, team player,

must reach fast solutions of problems, in a professional and positive

manner, while maintaining company's established rules and procedures.

WORK HISTORY

Siemens Energy & Automation, Alpharetta, GA

07/2007-01/2011 (Contract)

Accounts Payable Auditor /Fixed Assets Assistant

. Audit capitalized assets and internal assets in process.

. Update/Analyze foreign currency market to market report

and gain-loss

provision report.

. Finalize Treasury G/L accounts reconciliations/pivot table

reports

. Audit/validate incoming invoices and Expense Reports

. Handle/maintain problem invoices log

. Forward approved invoices to processing department

SunTrust Bank, Roswell, GA (Retail Banking)

08/2005-06/2007 Financial

Service Representative

. Sell Bank products to personal and business customers

. Handle all customer's financial services at a retail

branch

. Resolve problems and guide customer to department in

demand

Omni National Bank, Atlanta, GA (Banking)

02/2003-08/2005 Accounting Assistant/Accounts Payable Processor

. Process Accounts Payable

. Post Daily GL Transactions/Adjust Download Errors

. Handle Month-end Reconcilements

. Handle weekly/Daily Reports such as FR2900/Board

Expenses/CD Rates/Asset Suspense Report

North American Telephone Network, Atlanta, GA (Telecommunications)

11/2001-12/2002 Staff Accountant

. Processed Accounts Payable and Accounts Receivable

. Performed Bank Reconciliation

. Managed General Ledger and Financial Statement

Qwiz Inc., Atlanta, GA (Competency Assessments Software)

08/1999-10/2001 Cash Receipts and Support Contract Coordinator

. Maintained Lock Box Receipts/reconciled them to customers

accounts

. Maintained Support Contracts and annual renewals

. Prepared Journal Entries and Audit Receipts

Commerce Bank, N.A., Cherry Hill, NJ (Financial Institution)

07/1995-07/1998 Accounts Payable Processor

. Coded and entered invoices, reviewed General Ledger/Cost Center

reports

. Issued and mailed checks and prepared daily transactions reports

. Maintained vendor's payment history files

. Analyzed and resolved vendors problems by providing quality Customer

Service

Banco Popular, FSB, Newark NJ (Savings Bank)

05/1994-06/1995 Customer Accounts Representative

. Opened new Checking, Savings, CD and IRA Accounts

. Facilitated check requests, bonds, traveler checks, direct deposits,

wire transfers and collection for foreign checks.

. Supported Branch Manager concerning audit policies, procedures,

branch operation and security

United Jersey Bank, Bayonne, NJ (Commercial Bank)

01/1991-11/1992 Bank Teller

. Accepted commercial and saving deposits, loan payments and bank-by-

mail transactions

. Cashed checks and balanced daily transactions, according to

standardized procedures

Progressive Systems, Bayonne, NJ (Wholesale Distributor)

06/1988-08/1990 Administrative Assistant

. Processed customer's orders, production and receiving reports

. Maintained Accounts Payable and Accounts Receivable

WORK HISTORY OVERSEAS

Multinational Force & Observer, Cairo, Egypt 06/1982-

09/1987

Procurement Secretary

Handled daily requisitions from the Military Force in Sinai

. Prepared purchase orders, receiving reports and maintained hard copy

files for audit trail

. Translated Arabic documents into English for Chief of Procurement and

assisted him with preparations for meetings with Egyptian vendors and

members of the Egyptian Government

. Resolved vendor's problems

Contact this candidate