Customer Service Accounting

Keith Shedd

Supplier Summary

Keith is a highly talented & professional with years’ of experience in Accounts Payable & Accounts Receivable

Involved in processing numerous invoices for payment on the 6.0 accounting system

Experience in using SAP for documents processing, records transactions & data operate in the end of every week or quarter

Ability to process payments and invoices on weekly and monthly basis

Keith is available for In-person interview with 48 hours prior notice and 24 hours prior notice for telephonic interview. However, he has medical appointments on 7th and 12th February

Education

Bachelors in Accounts 1992

Syracuse University, NY

Skills

Finance

Accounting and Payroll

Cash handling

Ledgers

Accounts payable and receivables

Microsoft Word, Excel, PowerPoint, Outlook

Quickbooks, Oracle and SAP

Professional Experience

AR/AP Specialist Jan. 2017 – Jul. 2018

Accountemps, TX

Working with different business and their Account payable and Account receivable department

Process vouchers assisted personnel down range and getting additional funds while keeping accounts balanced on monthly basis.

Receiving invoices through computer and processing for payments.

Moreover, using SAP for documents processing

Tax Preparer Dec. 2015 – Feb. 2016

Texas Tax Refund Solutions

Preparing income tax refunds for several hundred tax payers

Using information provided by the tax payer in order to get the most return according to the IRS laws

Researching sheets of tax payers to get most returns

Dock Worker, Payroll Clerk Aug. 2013 - May 2015

Best Loading Company

Working for, unloaded trucks and placed items upon pallets for placement in the Dry, Cooler, or the Freezer.

Also, prepared worker documents, and transmitted info to main office for payroll.

Accounts Payable Jul. 2012 – Sep. 2012

Becton-Dickinson

Processed numerous invoices for payment on the 6.0 accounting system

Assisted the 4.0 accounting System as well.

Also, assisted the 4.0 accounting team in closing out and transmission over 6.0 accounting system

Using SAP for Documents Processing.

Process numerous invoices and payments on weekly and monthly basis

Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.

Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.

Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.

Authorizes payment for purchases by forwarding receiving documentation.

Records Specialist Apr. 2012 - Jun. 2012

BC Forward

Received documents and other items pertaining to the termination of employees, or the hiring of new employees of Capital One.

Customer Service Rep Mar. 2011 – Mar. 2012

Volt

Answered customer questions about AT&T Averse

Made upgrades and downgrades to accounts

Tax Examiner Dec. 2010 – Jan. 2011

Internal Revenue Service

Received documents, passports, and other identification items in order to process into the IRS system for persons who received income here in the US, but are from a foreign country.

Contact this candidate