Accomplished Accounting Specialist with 40 Years Experience
Resume:
Uljana Isak
Accountant
Accomplished Accounting Specialist with nearly 40 years of experience across manufacturing, retail, and other industries. Skilled in account reconciliations, journal entries, month-end closings, and accounts payable/receivable management, with a strong record of accuracy, timeliness, and compliance. Proficient in MS Office, GP Dynamics, Sage100, Navision, and NetSuite, with proven ability to streamline processes, strengthen vendor relationships, and drive financial efficiency. PERSONAL SUMMARY
English- Fluent
Albanian- Fluent
LANGUAGES
EXPERIENCE
Primarily responsible for
Enter and post all bank transactions for all checking accounts, all sales for pro channel, ecommerce and Amazon
Close out intercompany purchase invoices
Work on collection part with customers net30 terms Assist on month end close with all projects needed Reconciliation of bank accounts as well as AR Aging to the GL accounts Staff Accountant
Naturopathica Holistic Health INC 07/2018 -09/2025 Primarily responsible for
Tracked expenses while overseeing detailed expense report handling Verified invoice accuracy and processed check requests efficiently. Posted transactions to journals and ledgers ensuring proper documentation Prepared detailed aging reports to reconcile accounts payable transactions. Track and resolved invoice discrepancies by monitoring account statuses proactively.
Accounts Payable Specialist
Alterna Hair Care 04/2013 - 07/2018
Primarily responsible for
Executed daily processing of cash receipts and reconciled them against bank records.
Facilitated application of payments to open invoices, generating credit memos as necessary.
Coordinated with Collections department regarding outstanding invoices and adjustments.
Verified deductions against supporting documentation according to company policy.
Accounts Receivable Specialist
EDUCATION Strivectin Operating Company 04/2010 - 04/2013 CONTACT
05/1983
B.A. of Finance
10/1995
Certificate: Computer Operator Course
Accounts payable processes
Payroll processing
Receivables management
Expense reporting and invoicing
Bookkeeping and corporate accounting
Vendor relationship management
Time management
Detail-oriented organization
Recordkeeping systems management
Supervisory skills
Accounting reports and spreadsheets
Payroll processing
Administrative functions
Collaborative teamwork
SKILLS
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Uljana Isak-LinkedIn
REFERENCES UPON REQUEST
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