Customer Service Accounting Clerk
Resume:
KAMAL K. MOHAMED
Woodside, NY 11377
***********@***.***
Objective: Summary:
Experience:
1999-2000
1988- 1999
A position within an Accounting Department
Processing of accounts payables and receivables
Bank Reconciliation-complete
Balance Monthly- cash to general ledger posting
Generate and process monthly invoices
Accounts Receivables -processing and posting payments
Accounts Payables - entering and posting invoices, printing checks
Processing Payroll- weekly, complete transfers and journalizing post to general ledger
New York Packaging, Bookkeeper, New Hyde Park, N.Y.
Accounts Payable-entering and posting invoices, printing checks
Accounts Receivable-processing and posting payments
Wayside Outreach Development, Accounting Clerk, Brooklyn, NY
Processing biweekly Paychex payroll, accounts payable, account receivable, Bank reconciliation, customer service.
Waldbaums Inc, Inventory Clerk, College Point, NY
Set up display, manual count inventory, L.I.F.O. F.I.L.O.
St. Michael's Cemetery, Accountant, East Elmhurst, NY
• Processing payroll- weekly complete - Paychex, faxing transfer, and journalizing
4-5 week payroll.
• Accounts Receivable - processing all payments, about 800 - 1000 checks per month, recording bounced checks, etc.
• Account Payable- entering and posting about 50-75 invoices, printing checks, voiding checks, etc.
• Making deposits - deposit slips.
• Bank reconciliation- operation and payroll account completed monthly.
• Generate and process about 1,000 monthly invoices end of each month.
• Diversified experience in customer service.
Roslyn Savings Bank, Loan Servicing, Garden City, NY
• Reconcile mortgage loan and installment loan payments.
• Reconcile mortgage loan and installment payoff vouchers.
• Consolidation of financial settlement proof sheet.
• Collection of past due accounts.
• Diversified experience in customer service.
Greenpoint Bank, Chief Mortgage Clerk, Lake Success, NY
• Reconciled mortgage loan payoff vouchers on a daily basis.
• Responsible, communicated well with clients, service oriented.
• Solved mortgage disputes regarding pre-payments, penalties with attorneys.
• Resolved lost or misapplied payments and late charges.
Education: A.O.S. Degree in Accounting, Taylor Business Institute, New York, NY Class of 1985
Skills: Knowledge of Windows 95, MS Excel, MS Word, Sage Business Works, Nexus, A.D.P.
Payroll, Paychex Payroll, Sap Business One.
References Available Upon Request
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