Accounts Payable Receivable
Resume:
Sheryl Kosco
***** ******* ***, **** ***, Canton, Michigan 48187 313-***-**** *********@*******.***
Experience
Alex Brands- Canton, MI
November 2014 – Present
AccountsReceivable
Invoicing
Daily in MAS system
Daily Reports
Credit and Debit Memos
Telephone Payments
Back Order Reports
Monitor Customer Portals
Answer all Emails and Telephone Calls regarding Invoicing
Month End Closing
Venteon Finance-Troy, MI
February 2014- November 2014
Advanced Disposal
Accounts Receivable
Invoicing Weekly
Collections
GL Adjustments
Month End Closing
The Mergis Group-Troy Michigan
September 2013-Feburary 2014
RHP Properties
Accounts Payable
Paying invoices
GL Spread Sheets
Audit AP GL Monthy
Venteon Finance-Troy, MI
September 2012-December 2013
Landstar Supply Chain
Accounts Receivable
Invoice freight billing for Ford Motor Company
Apply payment
Collection Calls
September 2012 & January 2013-September 2013
Accounts Receivable
Balance cash and reconcile accounts at month end
Daily Collection Calls
Working Dunn & Bradstreet credit reviews
Quoting Contracts
Infinity Staffing Services- Fenton, MI
September 2011- December 2011
Accounts Payable at Schupan Recycling
Matching Invoices, Shippers and PO"s
Clean up Aging
Temporary Payroll
Recurring Payables
Weekly check runs
Filing
Stillman Law Office- West Bloomfield, MI
March 2010 - July 2011
Service Team Lead
Supervisor of Service Department
Supervisory over staff of six employees
Insure that all service related files comply with court orders
Work directly with service companies and Sheriffs departments to
insure proper service
Service in five states and Washington DC
Approve all overnight mailings, invoices, and all personnel issues
Knowledge in Cogent and Collection Partner
Taylor Sportsplex- Taylor, MI
November 2008 - March 2010
Office Manager - Seasonal Position
On site accounting liaison for Rink Management Corporation
Revenue reporting
Counting and balancing cash registers
Daily bank deposits
Petty cash
Collections on NFS checks
Collect all proceeds from vending machines
Ordering office supplies, and concessions
Receptionist
Event Coordinator
Booking ice and soccer fields
Booking party and conference rooms
Ordering all food and supplies for parties and school field trips
Main Street Computers- Belleville, MI
July 1997 - September 1998
Assistant Controller
Accounts Payable and Accounts Receivable Supervisor
General Ledger
Cash Application
Customer refunds
Invoicing
Bank deposits/Bank reconciliations
Collections
Absopure Water Company- Plymouth, MI
January 1994 - July 1997
Credit and Collections Clerk / Accounts Receivable
Telephone collections: Corporate and Residential
Cash applications
Customer refunds
Credit application approvals
Control Gaging Inc.- Ann Arbor, MI
May 1991- December 1993
Receptionist / Accounting Assistant
Receptionist for multi line switch board
Accounts payable/Accounts payable
Bank deposits/Bank reconciliations
Check runs
General Ledger
Job quoting
Collections
Engineering labor/Commission reporting
Difco Laboratories- Livonia, MI
May 1989 - May 1991
Accounts Payable Clerk
Accounts Payable
General Ledger
Production Planning
Analyze backorders
MRP spreadsheets
Control forecasting
National Reproductions Corporation-Detroit, MI
June 1988 - May 1989
Cash Application Administrator
Accounts receivable
Cash application
General ledger
Kelly Services- Ann Arbor, MI
November 1985 - May 1988
Auditor / Accounts Payable at General Motors Corporation
Auditor
Payroll
Accounts payable
Accounts Receivable
Plant Activity
Accounts Payable
General ledger
Bank reconciliations
Education
Schoolcraft College- Livonia, MI
January 1992 - May 1992
Accounting
Wayne County Community College- Belleville, MI
September 1983 - June 1984
Biology
Eastern Michigan University- Ypsilanti, MI
September 1981 - September 1983
Biology
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