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Accounts Receivable Payable

Location:
Pompton Lakes, NJ
Posted:
September 25, 2024

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Resume:

Contact

Skills

Work History

Accounts Receivable, Payable And CSR

Angelika Kabrielian

Driven by a results-focused approach, excelled at Trescal, mastering accounts receivable management and enhancing customer relations. Proficiency in QuickBooks and ability to multitask led to a significant increase in customer satisfaction, showcasing dedication to efficiency and superior service. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting position. Ready to help team achieve company goals. Address

Hawthorne, NJ 07506

Phone

201-***-****

E-mail

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

WWW

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Accounts

receivable

management

Invoice

Processing

Bank Deposits

Computer

Skills

Data Entry

Problem

Resolution

CSR/Accounts Receivable and Payable

Specialist

Trescal, 2 Mars Court Boonton, NJ 07005

2007-01 -

2023-10

Prior to Trescal purchasing General Calibration,

handled all aspects of Accounts Payable and

Receivable. Invoicing customers, creating bank

deposits. Entering and paying Accounts payable

invoices.

Processed payments and documents such as

invoices, journal vouchers, employee

reimbursements, and statements.

When Trescal purchased General Calibration,

accounting was transfered to Michigan, therefore

took a CSR position.

Delivered exceptional customer service to every

customer by leveraging extensive knowledge of

products and services and creating welcoming,

positive experiences.

Followed up with customers about resolved issues

to maintain high standards of customer service.

Demonstrated empathy and active listening skills,

resulting in a higher rate of customer satisfaction and repeat business.

Office Manager

Carpet Mill, 414 Rt 10 East Hanover, NJ 07936

1995-11 -

2006-08

• Handled sensitive information with discretion,

Education

Customer

Relations

Multitasking

Abilities

Self

Motivation

Quickbooks

maintaining confidentiality of company

documents and personnel records.

• Customer Invoicing and creating bank deposits

• Entered and paid invoices for 50 Vendors

Oversaw office budget, ensuring all expenditures

were within allocated funds

Assisted employees in understanding their

paychecks, deductions, taxes, benefits

contributions, and leave balances through clear

explanations and guidance when needed

Accounting Assistant

North Coast Envelope, Moonachie Ave Carlstadt, NJ

07405

1989-07 -

1995-10

Processed payments and documents such as

invoices, journal vouchers, employee

reimbursements, and statements.

Processed credit card payments and reconciled

credit card statements for accuracy in

accounting process.

Processed weekly payroll for over 100 employees,

ensuring timely and accurate compensation.

• Helped answering calls using switchboard

No Degree: Accounting

Rutgers - Newark

Attended for 2 years left due to family obligations. High School Diploma

Clifton High School - Clifton, NJ



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