Accounts Payables Customer Service

Farid Qadari

516-***-****

****************@*****.***

Farmingdale, NY, 11735

Efficient accounts payables specialist with nine years of experience performing various accounts receivable functions. Knowledgeable about preparing invoices, processing payments, and pursuing past-due balances. Team-oriented. Dependable, and performance-driven

Skills

Quick Books

Excel

Yardi Voyager

Customer Service

Quicken

Purchase Order

Contracts

QA

Professional Work Experience

Accounts Payables Coordinator/ Fairfield Properties- Melville- Short Term Position- Robert Half

07/25/2022- 01/17/2023

Reconcile vendors invoices

Cutting checks daily 120+ & Import CSV files

Checking verifying SCWA payments

Posting vendors invoices in Yardi Voyager system

Verification of owned and managed properties

Verification of PSEG & national grid invoices

Accounts Payables Assistant/ AAHU BARRAH USA. Inc- Hicksville

01/2022-2022- Current- Part time

Processing due invoice for payment

Preparing expense vouchers

Coding all expense in to QuickBooks

Reconcile accounts payables invoice

Providing vendors balance report on monthly bases

Assist in monthly account reconciliation/closing

Communication with all vendors on invoices & discrepancies

Scan, copying all paid invoices on weekly bases

Accounts Payables Assistant / Texas Chicken & Burger Corporation- Queens

04/2019-11/2021

Check, review and verify vendors invoices

Cutting check for all vendors payments

Monthly accounts reconciliation

Manage invoices, and coding expense correctly

Prepare supporting documents for audit queries

Checking vendors statements to identify and track missing unpaid invoice

Accounts Payables Coordinator/ DRC- Afghanistan

08/2015 -10/2018-

Review vendors invoices

Posting all vendors payment in Quicken

Reconcile monthly accounts

Monthly budget request

Reconcile vendors statements

Creating distribution lists

Accounts Payables Specialist/ AECOM- Afghanistan

Reporting to HQ in DC

09/2012-07/2015

Carefully review and reconcile invoices

Monthly bank accounts reconciliation

Posting AP entries in QuickBooks

Audit missing invoices and purchase orders

Communicate and collaborate with other departments

Responsible for answering all AP telephone calls

Maintain all AP files

Other Jobs

Intern in UNHCR for 5 month in 2015

Social and awareness worker at WFP (World Food Program)

Software instructor in PAK IT center

High School Completed in 2004

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