Accounts Receivable Payable
Resume:
Sharan K Vandegrift
Huber Heights OH 45424
PROFILE: Bookkeeping professional with over 35 years of experience in diverse accounting and operations applications. Experience includes:
Strong bookkeeping and system background
Highly effective analytical and problem-solving skills; multi-tasker
Excellent business relationship management and communications skills
Proficient in Quickbooks Online, Quickbooks, Sage Pro, Data Pro, MAS90, Soloman, Microsoft Word, and Microsoft Excel
EXPERIENCE:
2016 – Now VALDOSTA MEDICAL CLINIC – Valdosta, GA
Accounts Receivable/Payable: Responsible for sending patient delinquent account letters. Prepare daily deposit of patient and insurance checks. Input bills from vendors and cut checks on a weekly basis, and reconciled vendor provided statements.
2014 – 2015 ENERGY AIR, INC – Orlando, FL
Accounts Receivable/Payable: Responsible for making collection calls to past due customers and resolving any issues regarding customer invoices. Input 1,000 to 1,200 bills monthly, cut checks twice a month, and resolved pricing issues against the purchase orders.
2011 – 2013 LAKE FOUNTAINS & AERATION, INC – Sanford, FL
Bookkeeper: Responsible for all accounts payable, accounts receivable, collections, banking, bi-weekly payroll processing, and quarterly payroll tax liability deposits.
2003 – 2009 FIDELITY PRESS – Orlando, FL
Bookkeeper: Responsible for all accounts payable, accounts receivable, banking, weekly payroll processing, human resources, administration of the company 401k plan, and monthly bank reconciliations.
2003 – 2003 SALVATION ARMY – Orlando, FL
Accounts payable clerk: Responsible for inputting all A/P vouchers, and balancing store cash, sales receipts, and cash sales from monthly car auctions.
1978 – 2003 PROGRESSIVE COMMUNICATIONS/TAYLOR CORP – Lake Mary, FL
Bookkeeper: Responsible for accounts payable, accounts receivable, human resources, and payroll activities.
Successfully handled all accounts payable functions including inputting vouchers, check writing, expense report verification and audit, cash management and bank reconciliations.
Successfully handled all accounts receivable functions including invoicing, making collection calls, recording payments, preparation of monthly sales tax returns, and commission calculations.
Successfully handled all payroll activities including payroll calculations, worker’s compensation injury reporting and OSHA reporting, wage garnishments, 401k benefits, and SUI and W/H tax reports.
Coordinated information gathering to centralize accounts receivable, accounts payable, payroll and human resources, resulting in increased control and improved reporting capabilities after acquisition by parent company.
EDUCATION: Stivers High School – Dayton, OH
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