Accounts Payable Maintenance

Cassandra Lymberis

*** ****** ******

North Brunswick, NJ 08902

E-mail: *******@*****.*** 732-***-**** cell 848-***-****

To obtain a general office or security officer position

OBJECTIVE

Security – Bristol Meyers squibb (Securitas, Inc.)

EXPERIENCE

March 2012 Monitoring the pedestrian and vehicle traffic into

To the facility. Validate all deliveries, service vendors

present and commercial vehicles. Verify the visit, in

visitors watch. Issue visitors watch ID, and call

receiving Docks to advise of the delivery

Both interior and exterior tours of building

by foot or in motor vehicle. Incident report writing.

Holder of Sora license

Shop Rite supermarkets

Accounts Receivable coordinator

Sort, code, and deposit checks. Organize code and enter all

lockbox deposits. Cash applications and adjustments into

A/R system, for customers, also resolve discrepancies. During

closing run reports from IBM system, reconcile A/R customers

Prepare journal entries.

Daido Corporation, Somerset, N.J

Accounts Payable coordinator

Process, code, and enter into system invoices. Process checks.

Prepare and audit expense reports. Balance and close Accounts

payable. Compile W-2 and 1040 forms. Vendor maintenance.

Full responsibility of accounts payable.

ABB Turbocharger North Brunswick, N.J

Cash applications for Accounts Receivable System. Maintenance

invoices for distribution, preparation and control of manual

invoicing and weekly sales interface of Account Receivable

General ledger. Maintenance of labor Distribution time system. In

Accounts Payable area includes the auditing and entering of

employee expense reports, batch preparation and entry into

Oracle Payable system. Purchase orders control.

EDUCATION: Middlesex County College, Edison, N.J

Received Associates Degree in Applied Science

Contact this candidate