SHERYL GARNICK

ACCOUNTING SPECIALIST

P 602-***-**** E ad357v@r.postjobfree.com A

*** **** ****** **.

Lot 167

Chandler, AZ 85225

PROFESSIONAL SUMMARY EDUCATION

Over ten years of experience in the administrative/accounting field: Receptionist, Accounts Payable/Receivable and Call Center. Quick learner, good at multitasking, adaptable and flexible. Banner County High School

Harrisburg, NE

High School Diploma

Graduated May 2002

University of Phoenix

Phoenix, AZ

Bachelor’s degree in Accounting

In Progress

Estimated Graduation 2025

Current GPA 3.8

SOFTWARE/SKILLS

Paychex Flex - Payroll

SAP Business One

SAP S4

Microsoft Dynamics Great

Plains

Oracle

Epicor/Docstar

IQMS

Microsoft Business Central

Microsoft

Excel/Outlook/Word/One Note

Sage/Intacct

Omega

EXPERIENCE

July 2023 – September 2023

Accounting Associate - Hienton & Curry, Phoenix, AZ

● Reviewed and entered AP invoices into Omega

● Performed bi-weekly check runs to pay vendors

● Posted incoming payments to cash receipts and completed desktop deposit to bank

● Printed drafts of lawyer billing, made edits and finalized bills to send out

October 2022 – May 2023

AP Specialist –Array Technologies, Chandler, AZ

● Reviewed and entered freight invoices into SAP.

● Reconcile vendor statements monthly and resolve

discrepancies

August 2022 – October 2022

AP Specialist – Parker and Sons, Phoenix, AZ

● Reviewed vendor statements against what was in system and selected invoices for check runs weekly.

● Reviewed, coded and processed credit card statement monthly

May 2022 – July 2022

AP/AR Specialist – Black Diamond Advanced Technologies, Chandler, AZ

● Review and process AP invoices for payment

● Process weekly check runs via check/ACH

March 2022 – May 2022

Accounts Receivable Specialist – Sonny’s Enterprises, Phoenix, AZ

● Reviewed backup for accuracy and billed customers for products and services.

November 2021 – March 2022

Accounting Specialist – Westfall Technik, Tempe, AZ

● Responsible for processing AP for three sites including the corporate payables.

● Processed expense reports for employees for three sites

● Reconciled AP statements and processed payments

● Assisted with month end close as needed

July 2021 – November 2021

Staff Accountant – Bemo USA, Mesa, AZ

● Full cycle accounting, AR, AP, bi-monthly check runs

● Responsible for posting daily incoming deposits

● Processed bi-weekly payroll using Paychex Flex

January 2015 – April 2021

Accounting Specialist – Expeditors International, Phoenix, AZ

● Reach out to customers for payment status on invoices.

● Responsible for paying service providers and updating statements.

● Review employee expense reports for accuracy and approval.

● Help with daily check runs.

● Answer phones when the receptionist is out.

Contact this candidate