Accounting Sales
Resume:
SHARON STEPHENS
Winston Salem, NC 27104
*.************@*****.***
WORK EXPERIENCE:
****-******* ***** ********/******* Service
Accounts Payable Clerk
Reconcile over 2500 invoices monthly.
Complete entire check run process.
Import all activity against assigned vendor accounts.
Responsible for printing, 3-way match processing.
Proficient in SAP, EXCEL, Word
Resolution of incorrect invoicing, by working with cross-functional teams.
2017 – 2018 Robert Half/Accounting Principles – High Point, NC
Accounts Payable Temp/Anco Rendering Equipment, LLC
Accounts Payable processing.
Extensive EXCEL work (Ad Hoc Reports).
2014-2017 IBM (Experis) – Winston Salem, NC
Deduction Analyst
Researched and processed local funding CDA deduction for Kroger Portfolio
Ensured customer compliance with Customer Development Agreement prior to processing deductions.
Identified invalid deductions and initiated rebill requests to recover funds.
Partnered with Sales/Finance counterparts to resolve accrual discrepancies.
Provided direction to Finance Analysts each period in regards to application of accrual payments.
2012-2014 CBRE – Charlotte, NC
A/P Resolution 2013-2014
Processing Supervisor 2013
Accounts Payable Clerk 2012-2013
Verifying and processing invoices, in excess of 2000 weekly.
Developed training guides for processors. Executed training.
Managed all facets of vendor inquiries.
Reconciliation of vendor invoices and statements.
Collect weekly statics of incoming invoices for management.
1999-2011 MEARS MOTOR LEASING/dba Bancorp Bank, Orlando, FL
Accounts Receivable/Lease Administrator 2005-2011
Accounts Payable Clerk 1999-2005
Handled all aspects of funding within the branch, including the posting of checks, processing of credit card payments, balancing accounts, as well as maintaining and reconciliation of the general ledger accounts.
Created and keyed general ledger entries.
Complete execution of new and terminated leases.
Responsible for successful close of day, month, and year end tasks.
ACH Coordinator, processed incoming wires, validating and posting to all accounts.
Accounts Reconciliation
Worked with collections/assisted with those running a past due statement.
Managed the leasing administrative department of 5 employees.
EDUCATION:
ROWAN COMMUNITY COLLEGE, Salisbury, NC
Pursuing an Associate of Science in Accounting (2 classes remaining)
SEMINOLE COMMUNITY COLLEGE, Longwood, FL
VALENCIA COMMUNITY COLLEGE Orlando, FL
SOFTWARE SECTION:
Accounting – Peachtree, Great Plains, Lease Tracking, Metanive, SAP
Microsoft Office Suite – EXCEL, Word, Microsoft Outlook, PowerPoint
Other – Unix, Service Insight-TPM, ArcTree, Demand Tec/Sharepoint
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