Tuesday  Sexton

Accounts Payable / Accounts Receivable (11/05/2007 – 05/24/2010)

Three way matching Inovices, Shippers, Purchase Orders Weekly Check run, Reconcile Bank Statements Monthend reports

Last Employer: Burton Share & Katzman Property Management

Responsibilities: Accounts Payable Invoic Entries Weekly Check run ACH , Bank setup Reconcilation of all accounts Accounts Receivable Cash application set up for % payments Reconcilation of unapplied cash Collections

Staff Accountant (06/21/2010 – Present)

Reconcilation Fixed Assets, Bank Statements, Unapplied Cash, Vendor / Customer Accounts. Invoicing Three way Matching, Invoice, shippers, purchase orders Purchasing Orders Working with buyer to get the best pricing Monthly Anyalsis Check / ACH / Wire runs weekly/monthly Month end reports /close

Last Employer: LG Chem. Power Inc.

Contact Person: Hyunju Siskosky

Responsibilities: Reconcilation Invoicing Check/Wire/ ACH runs Monthly Forcasting Month end reports

Accomplishments: Re establising Vendor relations to improve LG Credit limit. Saving 150k working with buyers to get the best pricing.

Accounts Payable / Accounts Receivable (11/16/2004 – Present)

All faucets of Accounting Accounts Payable Accounts Receivable Fixed Assets Reconcilation

Last Employer: Accoutantemps

Responsibilities: Weekly Check runs Set up banking for all ACH and W

Establishment: Utica High School

Degree: Diploma

Speciality: Accounting