Accounting Clerk Accounts Payable

Kimberly Stewart

ACCOUNTING CLERK at Amware

Distribution Warehouses LLC

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

Cleveland, OH 44113

https://www.jobcase.com/p/kimberly.stewart848

Work Experience

ACCOUNTING CLERK

Amware Distribution Warehouses LLC

January 2005 - February 2022

Accounts Payable/Accounts Receivable/Payroll processing. . Daily utilization of QuickBooks to manage Accounts Payable/Accounts Receivable/Bank reconciliations/up To TILL cash balances/intercompany transfers for multiple entities. . General ledger coding and entering of all data quickly and accurately. . Full processing of all accounts payable included carrier check runs, check request, expense reports and corporate American Express credit card statements. Care and attention to paying vendors promptly and accurately as well as protecting companies bottom line. Processed all wire transfers using online banking through several bank websites. . Processed and applied daily cash, deposits, ach and credit card payments from customers. . AP/AR aging reports/use of Excel spreadsheets to compile data for monthly transaction reporting. . Prepare and process bi-weekly payroll for 2 companies and weekly payments to owner operators. Set up of new and termed employees and HR information. . Generated bills for tenant rent and cam billing . Assist in month and year-end closings Leadership Personable and communicative with a friendly demeanor and sound judgement to handle diverse daily tasks with minimal oversight or as a part of a team. Skills

Decision Making Time Management Multitasking

Traits

Honest

I have a strong sense of integrity and I value authenticity. Dependable

I can be counted on to complete whatever task, objective, or job is needed. Hardworking

I put my best effort into everything I do.

Dedicated

I am committed to the company"s success and loyal to the people and things I believe in.

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