Accounting Clerk Accounts Payable
Resume:
RESUME OF:
CHERYL S MOCZYGEMBA
SAN ANTONIO, TX 78223
cell 210-***-****
Email ******.**********@*****.***
Education: East Central High School, San Antonio, TX
San Antonio College, San Antonio, TX
Employment: Jon Wayne Service Co., San Antonio, Tx 2018- present
Job Position: Accounting Clerk/Inventory Accounting
Full Service Auto Parts/XL, San Antonio, Tx 2015-2018
Job Position: Accounting Clerk A/P A/R
Business sold out to XL Parts in Houston
Republic National Distributing Co., Schertz, Tx 2010-2015
Job Position: Accounts Payable Clerk/ Supplier ap
French Ellison Truck Center, San Antonio, TX 2009- Jun 2010
Job Position: Inventory Control Clerk/Cashier temporary position
Gladwin Paint Company Inc, San Antonio, TX Dec 1995—Sep 2008
Job Position: Accounting Supervisor
Business sold out to FinishMaster
Accounts Payables 60%
Verify receipts or services and match with PO’s and shipping documentations necessary to process to invoices
Process completed invoices with general ledger codes and input data into system for payment
Reconciling inventory on a daily basis warehouse to gl
Process weekly/monthly check runs
Prepare all necessary reports i.e.: aging, cash requirements
Reconcile vendor statements
Accounts Receivables 25%
Process all payments into system
Process credit card batches daily
Make deposits at bank
Call on past due accounts
Other Various Duties 15%
General ledger balancing
General ledger Journal Entries
Bank Reconciliations
Counting and reconciling physical inventory
Contact this candidate