Accounts Payable Specialist
Resume:
KIMBERLY M. SHARIF
Newark, NJ 07106
*********@*****.***
EDUCATION:
Kaplan University
AA: Accounting
COMPUTER
SKILLS: SAP, Oracle, Lawson, JD Edwards, AS400, Excel (Advanced Formulas, V-Lookups Pivot Table exposure)
EXPERIENCE:
Accounts Payable Specialists
March 2023- May 2023 Valcor Engineering (Temp)
Performed coding, entering and filing of a high volume of accounts payable invoices using the Epicur Program
Verified accuracy of invoices, approvals, taxes on invoices & Expense Vouchers.
Accounts Payable Specialists
Dec 2022- March 2023 Panos Brands (Temp)
Performed coding, entering and filing of a high volume of accounts payable invoices using the Lawson Program
Verified accuracy of invoices, taxes & Expense Vouchers
Accounts Payable Specialists
Jan 2020 - Dec 2022 St. Michael’s Medical Center/Prime Healthcare
Performed coding, entering and filing of a high volume of accounts payable invoices using the Lawson Program
Verified accuracy of invoices and all other accounting documents and records.
Created, maintained and updated vendor profiles and files.
KIMBERLY M. SHARIF
TEMPORARY CONSULTING
Accounts Payable Specialist
May 2008 to 2019 (Clients include: Century 21, Suburban Propane, Immunomedics, Sika Corp, Terumo Medical Corp., SGS North America, Bed Bath & Beyond, Barnes & Noble, China Construction, Hilton at Short Hills, Hudson Group, Tiffany & Company, Home Point Financial Corp., Maximum Human
Performance, Curtiss Wright, Unifoil Corp., Reckitt Benckiser, Pitney Bowes, Gucci and Jackson Hewitt Tax Services)
Responsible for the entire accounts payable process.
Performed coding, entering and filing of a high volume of accounts payable invoices in excess of 700+ a week.
Verified accuracy of invoices and all other accounting documents and records.
Created, maintained and updated vendor profiles and files.
Reviewed T&E reports for accuracy to ensure compliance with company’s travel policy.
Ensured that only legitimate business expenses were being reimbursed and reported all fraudulent activity.
Handled the three-way matching, batching, and coding of invoices.
Processed weekly check runs.
Assisted in the month-end close process.
Responsible for setting up new vendors.
Responsible for Expense Report reconciliations.
Posted journal entries to general ledger.
Responsible for processing 1099’s and reporting
April 2007 to April 2008 MEDICAL RESOURCES INC.
(Privately held company that engages in the operation and management of fixed-site outpatient medical diagnostic imaging centers)
Accounts Payable Specialist
Daily use of general ledger coding.
Performed weekly check cutting and month-end closing.
Responsible for vendor invoice processing using the Epicur system.
Processed employee expense requests.
Opened and distributed mail. Provided daily phone and email contact with various vendors.
Reported any and all payment issues to Regional Controller.
Nov2006 to April 2007 AFI/PFG
(Company that markets and distributes food, including seafood, meat, and dairy)
Accounts Payable Clerk
Responsible for vendor invoice processing using the AS400 systems.
Heavy phone and mail contact with vendors.
Ran reports and transferred numbers to spreadsheets.
Contact this candidate