Accounts Payable Receivable
Resume:
Sugey Juarez
***********@*****.***
Los Angeles, CA 90007
WORK EXPERIENCE
Senior bookkeeper, Streamland media
December 2021-July 2025
Process high volume of invoices
Code and batch
Set up verndars
Work on 1099's
Reconcile corporate card and freight invoices
Process joumal entries and accruals
Bank reconciliation
Work on posting payments in accounts receivable
Process utilities to be able to process billing Invoices
Work hand in hand with control an ongoing projects
Work on getting financials process
Assisted with payroll with ADP
Korn Ferry, Senior accounts payable specialist
December 2014-April 2021
Set up vendors
Process high volume Invoices
Coded, matched 3 way
Reviewed for approvals
Process high volume of candidates reimbursements
Process expense reports
Processes wires and ACH
Reconcile statements
Handle all voided checks and stop payment
Assisted with check run and positive pay
Assisted Accounts payable Director on ongoing projects
Senior bookkeeper, Santiago community
March 2012 November 2014
Process high volume of Invoices
Process all taxes for property
Work on all A/P Invoices, check request, petty cash, cash management report, cost accounts, accruals, journal entries
Application of property payment in accounts receivable
Process Bank deposits
Process billing Invoices
Assisted with payroll for all management
Process month end reports and completed monthly financials
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