Accounts Payable Receivable

Shereen Kfard

**** *. ******** *** #**; Chicago, IL 60640

Phone: 256-***-**** Email: *******.*****@*****.***

Experience

**/**** - ******* ***** *. AMERICA

ARLINGTON HEIGHTS, IL

Senior Accounts Payable

Responsible for full cycle accounts payable

(invoice to check issue) for four separate

locations. Average around 300-400 invoices per day;

120 checks issued weekly.

Complete 1099 forms processing; assist with month /

year end closings, coordinate and record

intercompany charges.

Process quarterly royalty payments, wire transfers,

audit & process expense reports, assist with

reconciling Payables subledger to General Ledger

(G/L).

1/2007 - 12/2007 Temporary (Various

Agencies) Chicago, IL

Accounts Payable / Accounts Receivable

Entered purchase orders for invoice generation and

payment. Prepare invoices for payment using G/L

coding.

Maintained current vendor accounts (i.e. IBM, AT&T)

and information.

Worked to research aged balances on selected

accounts and resolve appropriately.

1/2005 - 1/2007 Solo Cup Company

Lincolnshire, IL

Accounts Payable / Accounts Receivable

Audited, reconciled, and processed monthly invoices

for corporate accounts, worked with Treasury to

assure timely and accurate processing of manual

checks.

Processed debit / credit memos, pricing

adjustments, and deductions.

Helped reduce outstanding deduction balance from

$12M to 2M over six months.

SKILLS

90 WPM; 17,000 KPH.

Advanced Excel knowledge.

Advanced Oracle proficiency & reporting.

Windows XP, Microsoft Office 2003 & 2007, Windows

7.

Lotus Notes & Microsoft Outlook.

REFERENCES AVAILABLE UPON REQUEST

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