Accounts Payable / Accounts Receivable

Najmul Islam Khan

*** ******* ****, ********, ** 19446

Tel: 215-***-****, ************@*****.***

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Objective: Looking for an AP/AR/General accounting position where there is opportunity to benefit a company

through my education, experience, and skills set.

Education:

BBA (Finance) with Honors (GPA: 3.54); Ashworth College, Norcross, GA: September, 2010.

Diploma in Accounting (GPA: 3.59); Lansdale School of Business, North Wales, PA: May' 1999.

Certificate in Conventional & FHA/VA Mortgage Loan Processing, KAPLAN Online School, 2002.

Bachelor of Arts (Major in Economics); Dhaka University, Dhaka, Bangladesh: August, 1977.

Software Skills:

Working exp. in AS400; Oracle; PeopleSoft; JD Edward; UNIX; McCraken; Quick Books; MS Access; & Excel.

Experiences:

ICON Clinical Research (Finance Dept.), North Wales, PA ……… October 2007 – October 2009.

Accounts Payable Clerk/Auditor

Matched, batched, coded, and entered invoices in computer; Audited and entered Travel expense reports; Processed Consultants payments; Reconciled P-card statements; Researched and fixed invoice & expense report discrepancies; Maintained and updated vendor database; and prepared various spreadsheets.

GemPlus Corporation (now Gemalto, Inc.), North Wales, PA……… January 2007 – June 2007.

Accounts Payable Associate

Matched, batched, coded, and entered invoices in computer; Audited and entered travel expense reports; Reconciled P-Card statements; Processed & maintained Federal, State, & local taxes. Researched and resolved invoice discrepancies; Printing & mailing of Invoices & checks. Maintained & updated vendor information; Assisted Staff Accountant in generating monthly reports, corrected Ledger postings, & prepared various spread sheets.

Short term assignments through different staffing agencies……………. Jan 2005 – December 2006.

Accounts Payable/Accounts Receivable/Reconciliation Specialist

Processed invoices & travel expense reports at Teva Pharmaceuticals, UHS, Optium Corp., and UniTek Corp).

Processed AP/AR invoices & checks; printed/mailed invoices; Credit analysis/approval of vendors (George Assoc.).

Processed Lockbox and checks, and prepared various spreadsheets at Midlantic Machineries & NCO Financials.

Prepared bill/invoice; Analyzed/reviewed Agents commission, and processed payments (DataServ).

Ledger posting & reconciliation of commercial loan accounts and various spread sheets at GMAC-CM.

Assisted IT Consultant on Payroll/Wage garnishment at Project (PeopleSoft) at Saint Gobain).

Payroll data entry for ADP and check distribution (UniTek Corp., DataServ and George Associate).

Deshi Grocery & Convenience Store, Hatfield, PA ………………………June 2002 - December 2004.

Store Manager (Owner)

Operation & management of a grocery store including purchasing & processing of AP/AR.

Advanta/Chase Manhattan Mortg, Horsham & GMAC-RFC, Blue Bell, PA October 1999 – May 2002.

Accounting Assistant/Default Processor (Bankruptcy & REO).

Processed AP & AR; made Collection calls; entered Bankruptcy data in computer; filed Proof of claims; prepared Reinstatement quotes, Payoff quotes, and Charge-offs; obtained CMA reports & prepared Gain/Loss analysis.

Prepared daily reports for inventory, status, aging, exception, and various spread sheets.

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