Accounts Payable Sales

NADINE ELISMA

***** **** ***** *****

Coral Springs, FL 33071

347-***-****

*******@*****.***

OBJECTIVE: To obtain a position in the field of Accounting where my skills can be utilized

EDUCATION: Hunter College, New York, NY

Bachelor of Science in Accounting

Graduated Spring 2007

COMPUTER MS Word, Excel, Windows XP, Outlook, ACCPAC accounting software, and Elite software,

SKILLS: Paychex Payroll Software

EXPERIENCE: The General Theological Seminary, NY, NY 6/07-4/12

Staff Accountant

• Responsible for A/R, A/P, and printing checks and disbursements

• Prepare payroll, reconcile and record in general ledger on weekly basis

• Prepare journal entries and reconciliations on an ongoing basis

• Responsible for Bank Reconciliation (Main account & Payroll Account)

• Serve as primary liaison between business office and Directors on all accounts payable issues

• Make weekly online deposits

• Transfer and Wire payment online

• Update Weekly Cash Flow

• Assist at year end reconciliations/ research for annual audit

• Process all credit card payments and entries in General Ledger and CAMS

Forbes.com Inc, New York, NY 3/05 – 2/07

Billing Coordinator

• Resolve billing or collections discrepancies

• Calculating monthly billing account based on insertion orders

• Entering insertion orders and generating monthly invoices

• Accounts receivable collections

• Assist as needed with projects and analysis

• Process monthly travel expense report

• Process monthly billing analysis (monthly revenue report) to distribute commission for sales reps

• Process a/p invoices by entering general account

Schulte Roth & Zabel, LLP, New York, NY 6/02 - 8/04

Accounts Payable

• Process invoices

• Verification of codes and signature

• Entry of partners and associates’ expense reports

• Reconcile vendor statements

• Month end closes report

Contact this candidate