Customer Service Accounts Payable

SALLY ABRAHAM

*** ********** **. # ***, ********* Hills, MI 48307

248-***-**** . ********.*******@*****.***

EDUCATION

Baker College, Auburn Hills, MI

Bachelor of Science in Business Administration

Oakland Community College, Auburn Hills, MI

Associate Degree in Accounting

EXPERIENCE

Express Staffing Consultant - Contract Employee -ITC Energy, Novi, MI

Accounts Payable Clerk, 11/2012 - 5/2013

. Mange the distributions of incoming mail electronic and hard copy to

various business units.

. Document management control- processing and sorting, scanning, indexing

and invoice validation.

. Validate batches in the Koufax system for approval.

. Set up and update vendors in PeopleSoft.

. Assist vendors with accounts payable inquiries.

Guardian Angel Home Care, Rochester Hills, MI

Accounting Associate, 1/2011 - 6/2012

. Process payments and all accounts payable functions. Receive and verify

invoices, audit transactions incompliance with company policies and

procedures.

. Prepare invoices in batches for data entry, enter invoices into the

system, run the weekly check run, make a record of checks in the system,

mail out vendor checks. Prepare manual checks when required.

. Bank reconciliations for seven inter-company and CEO personal accounts.

. Review vendor contracts and maintain file for 1099 tax reporting

compliance.

. Various administrative and office duties.

Yamasaki Architectural Associates, Troy, MI

Accounting Associate, 11/2007 - 1/2010

. Responsible for full cycle of accounts payable. Receive and verify

invoices, audit transactions to ensure they follow proper policies and

procedures.

. Prepare invoices in batches for data entry, enter invoices into the

system, run the weekly check run, make a record of checks, mail out vendor

checks. Prepare manual checks when required.

. Maintain general ledgers and accurately prepare, enter, monitor and audit

accounts payable processes and procedures and maintain confidentiality.

. Process biweekly payroll, Intuit QuickBooks. Process payroll checks

accurately, maintain the confidentiality of employee files, process forms,

calculate salaries and benefits, audit pay amounts, hours of work and

deductions, enter data into the payroll system, maintain a log of checks

and maintain source deductions and taxes.

. Assist CEO and CFO with administrative and other office functions.

Fifth Third Bank, Detroit, MI

Customer Service Operation Representative, 4/2006 - 8/2007

. Directly working with customers to uncover and satisfy their financial

needs.

. Supervise and coach staff to identify clients' financial goals and

objectives, and manage overall aspects of running an efficient and

productive center.

. Continually working to improve center/department performance, operational

excellence, and associate proficiency; meet and exceed customers'

satisfactions.

Comerica Bank, Detroit, MI

Customer Service Representative, 2/1998 - 9/2004

. Directly working with customers to uncover and satisfy their financial

needs.

. Continually working to improve center/department performance, operational

excellence, and associate proficiency; meet and exceed customers'

satisfactions.

SKILLS

Microsoft Word, Excel, QuickBooks, PeopleSoft, Koufax, Fortis & Account

payable & receivable

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