PO Box ***** Livonia, MI ***** ( (***) *** - **** (

abhntq@r.postjobfree.com

Sherry Bolden

Objective

An extremely motivated, Hard-Working and Technically Skilled Accounts

Payable, Accounts Receivable, Credit, Collections and Administrative

professional. As a team player, I am recognized as a results-oriented

and solution-focused individual. I am very knowledgeable in the

following software programs; PeopleSoft, Navision, Accounting,

Microsoft Office, Excel, Word, and PowerPoint. I come with a

verifiable record of accomplishments spanning over fifteen years.

Education

6/2009 - Current Madonna University Livonia, MI

Pursuing Bachelors Degree

Accounting, Business Administration

Work Experience

04/2004 - 11/2010 ARAMARK Education K-12, Facilities Detroit, MI

Services

Junior Accountant

Accurate coding and processing of vendor invoices in a timely manner

Assist Director of Finance with month end closing and accruals

Monthly reconciliation of expense reports, purchase cards and credit

card statements

Establish customer credit lines and set up new vendor accounts

Batch, match, coding of all vendor outstanding invoices

Create requisitions and purchase orders

Manage and balance petty cash fund monthly

Respond to all vendors in a timely and professional manner

Maintain vendors and employees master files i.e. addresses, phone

numbers and emergency contacts

01/1999 - 03/2003 Roush Industries Livonia, MI

Accounts Receivable Specialist

Maintain up to date billing system, account receivable files and

mailing vendor statements

Carry out billing, collection and reporting activities according to

company policy

Reconciliation of accounts receivable and processing all adjustments

Follow established procedures for processing and posting cash, wires

and receipts

Monitoring customer account details for delayed and non-payments and

other irregularities

Communicate with customers via phone or email regarding all account

discrepancies

Responsible for opening, sorting and distributing all incoming mail

4/1997 - 1/1999 Wilsonart International Wixom, MI

Accounting Clerk

Review invoices for proper coding and manager approval

Makes deposits and accurately post checks to customer's accounts

Research and solve payment discrepancies for internal and external

clients

Makes adjustments to accounts, ability to run and analyze accounting

reports

Prepare monthly customer statements and make adjustment to accounts as

needed

Review monthly general ledgers and post journal entries

Prepare bank, credit cards and expense reports reconciliations

Communicate with co-workers, management, clients and others in a

courteous and professional manner to research and resolve payment

discrepancies and outstanding issues

References

Promptly made available upon request.

Contact this candidate