Account Payable Human Resources

Sneha Parekh

linkedin.com/in/sneha-parekh-**a***a1

M. 860-***-****

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

OBJECTIVE

Willing to work in a challenging environment where I can prove my potential, exhibit my skills, and build my career along with organization to reach a new height in industry.

SKILLS

Microsoft Office

Software Skills

Excel, Word, and PowerPoint.

QuickBooks, Solomon, MatrixCare, Pay Come, ADP

PROFESSIONAL WORK EXPERIENCE

Monsignor Bojanowski Manor (Nursing Home) Jan 2023 to current

Human Resources, Account Payable and Payroll

Using MatrixCare to record invoices AP.

General Ledger Monthly

Closing end of the month for Ap and General ledger

Verify and process all account payable documents.

Processing check and Recording ACH wire on MatrixCare

Bank Reconciliation

Process Payroll biweekly.

Injuries recording in the OSHA & Worker compensation.

Data entry

401K Contribution

Medical Insurance

Life Insurance

Cost Report & Accounting audit

Safe Home Security Aug 2021 to Jan 2023

Account Payable and Account Receivable

Using Solomon to record invoices AP/AR

Verify and process all account payable documents

Monitor payments and print weekly check run

Manage vendor issues and answering phone call for customer and taking online payment or set up auto payment

Maintain updated vendor files

Processed invoices and generated checks

Processes sale tax monthly

Heavens Hands Home Care April 2021 to July 2021

Bookkeeping

Used QuickBooks to reconcile incoming Account Receivable and payroll.

Allocated bank transactions, record deposits, record bills, reconcile bank accounts, attach supporting documentation in QuickBooks online

Process invoices of company’s accounts payable and accounts receivable to manage a balance weekly cost journal

Used QuickBooks for Private billing & State billing

Long Term Liabilities

Responsibility includes calling clients for outstanding billing and explaining about future billing procedure

Processed payroll in ADP online

H & R block Jan 2021 to April 2021

Customer Service Representative and Tax Pro

Assembled tax returns, scanned and verified documents, scheduled appointments, and interacted with clients over phone

BAPS LLA (UDAY PATEL, CPA)

Entry Level Accountant/Secretary Aug '19 to Dec’2019

Managing journal entries, helping with financial reporting and help with other accounting duties as needed, as well as processing payroll.

EDUCATION

Udemy.Com July 2020

Received Certificate of Completion Course

Course Work: Microsoft Excel 2013 Advanced Online Excel Training Course

Middlesex Community College, Middletown May 2020

Received certification in a semester long course on QuickBooks 2019

Course Work: COMPUTER ACCOUNTING WITH QUICKBOOKS 2019

Assoc. Accounting Graduated Middlesex Community College, Middletown Graduated 2015

Course Work: Basic Accounting, Financial Accounting, College Algebra / Technology, Managerial Accounting, Intermediate Accounting, Intermediate Accounting 2, Spreadsheet Applications, Managerial Communication, Principles of Marketing.

Bachelor of Commerce MS University, Gujarat, India Graduated 2007

Accounting and Financial Management Program Course Work: Business Communication, Microeconomics, Indian Economy, Financial Accounting, Statistics/ Mathematics, Principles of Management, Elements of Taxation, Corporate Accounting, Fundamental of Entrepreneurship Development, Behavioral Sciences in Management, International Economics, Business Law, Auditing

References

Vandan Divatia, Director at Eversource, Hartford, CT. Ph: 203-***-****, Email: ******.*******@*****.***

Joseph Childress, Vice president at Charter oak federal credit union, Waterford, CT. Ph: 860-***-****. Email: *********@*****.***

Landi Hou, Tutor at Middlesex Community College, Middletown, CT Ph: 860-***-****. Email: ****@****.********.***

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