Sales Accounts Payable

Simpi Shah

**** ********* ****, ***. # ***, West New York, NJ 07093 (201) 755-

**** *********@*****.***

EDUCATION:

*/**** *** ********** ** Toledo, Toledo, OH

Master of Business Administration

3.5/4.0 GPA, Dean's List

5/2002 Gujarat University, India

Post Graduation in Financial Analysis

Graduated in top 2% of class (3.9/4.0 GPA)

4/2001 Gujarat University, India

Bachelor of Commerce

Graduated in top 1% of class (3.8/4.0 GPA)

PROFESSIONAL EXPERIENCE:

05/09-Present Preakness Pediatrics Assoc.

Parsippany, NJ

Accounts Receivable (Part-time)

. Reconciling and adjusting accounts as appropriate;

reconciling bank statements

. Analyzing past due accounts and initiating collection efforts

verbally or in writing

. Recording accounts receivable checks and maintaining files

06/09-Present Simpex Corporation

Fairfield, NJ

Procurement Analyst

. Preparing inquires in the system and following up with

vendors for quotation and conduct a research on industry

pricing

. Placing purchase orders and following up with vendors for the

order acknowledgement

. Maintaining Accounts Payable vendor files

. Preparing invoices and shipping documents and forwarding to

the customers for payment

12/05-5/06 Libbey Inc. Toledo, OH

Staff Accountant

. Utilized JD Edwards system to prepare and record journal

entries

. Prepared financial statements and reconciled bank statements

. Reconciled general ledger and maintained chart of accounts

. Prepared end-of-month sales analysis reports

. Reviewed and processed monthly expense reports for corporate

credit cards

. Received and verified invoices and check requests for proper

account codes, object codes, discounts, payment terms, and

employment status

. Provided matching, batching, and coding for invoices and

approval for payment

. Processed journal vouchers and checks for payment

. Maintained accounts payable vendor files, purchase orders,

and invoices

10/03-1/05 Bassett's Health Foods Toledo,

OH

Staff Accountant

. Recorded credit cards' daily charges transactions in journals

and posted entries in ledger

. Prepared and reconciled cash receipt journal and bank deposit

tickets

. Balanced state and local end-of-month sales tax sheets and

payroll

6/02-9/03 Grand Street Medical Association Kingston, NY

Staff Accountant

. Prepared journal entries and financial statements

. Reconciled monthly bank statements

. Recorded account receivable checks and computed bank deposits

daily

COMPUTER SKILLS: QuickBooks, JD Edwards, MS Excel, MS Word, MS Power Point,

C, and C++

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