Accounts Payable Credit Card
Resume:
*.*******@*******.***
Yorkville, IL 60560
https://www.linkedin.com/in/shari-shovels-9343b950/
Skills
Microsoft Office; Word, Excel, PowerPoint, and MS Access
NetSuite
Microsoft Dynamics
Oracle
Adjustment Posting
Payment Management
Financial Calculation and Analysis
Creative Problem Solving
Attention to Detail
Precision and Accuracy
Customer Relations
General Ledger / Closing Accounts
Departmental Collaboration
Critical Thinking
Education and Training
Master of Corporate Accounting: Purdue University
Bachelor of Business Administration: Baker College
Served in the United States Navy
Known for a personable and energetic approach, with a strong aptitude for fostering client relationships.
SHARI STOCK
Summary
Experienced Accountant with over 6 years in analyzing and processing accounting records. Proficient in both manufacturing and service-based accounting environments. Skilled in general ledger, balance sheets, income statements, month-end reconciliations, daily account reconciliation, and credit card payment processing.
Experience
Kane County office of the Auditor – Auditor
Aurora, IL 11/2024 – Present
Leading accounts payable audits ensuring proper procedures and documentation is filed for each transaction.
Leading annual Kane county fleet audit.
VNA Health Care – Accountant
Aurora, IL 06/2023 – 11/2024
Lead reconciliation activities: Enhanced the monthly reconciliation process by developing pivot tables for general ledgers and EPIC systems. Ensured accuracy in records and balances for the general ledger and EPIC payments, utilizing problem-solving skills to complete the monthly tie-out of financial documents.
Managed accounts payable: Tracked and recorded invoices, processed and coded invoices from suppliers and vendors, and verified temporary employee hours and paychecks. Completed month-end tie-out to ensure financial accuracy.
Oversaw credit card processing: Handled daily processing of financial receipts and invoices, adhering to grant and nonprofit standards for proper coding and W-9 auditing compliance.
Collaborated with directors: Coordinated with department directors to ensure accurate processing of credit card charges and other financial transactions.
Aurora Metals/Account Temps – Accountant
Aurora, IL 04/2023 – 6/2023
Led accounts payable: Managed all payment processes using diverse payment methods. Conducted annual inventory counts for raw materials and finished products. Calculated shrinkage costs, including shipped weight variances versus invoiced costs, cost of goods sold, and inventory write-offs for damaged goods. Ensured accurate and up-to-date record-keeping.
Waste Management/Advance Disposal – Accountant
Batavia, IL 01/2018 - 04/2023
Performed accounts receivable: Oversaw accounts receivable activities for five divisions, each with a monthly transaction volume exceeding 1,000. Conducted manual posting for lockbox, ACH/EFT, credit card transactions, and credit card batches.
Catamaran Home Delivery - Accounts Receivables Specialist
Lisle, IL 11/2014 -12/2017
Handled accounts receivable: Led the processing for five divisions, each managing over 1,000 monthly accounts. Manually processed transactions, including lockbox, ACH/EFT, credit card transactions, and credit card batches.
.
Contact this candidate