Detail‑oriented Accounting Professional with over 5 years of experience in accounts payable, accounts receivable, bank reconciliations, payroll support.
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Accounting professional with hands-on experience in full-cycle bookkeeping, AP/AR, reconciliations, payroll support, and financial reporting. Experienced in high-volume invoice processing, discrepancy resolution, and maintaining accurate financial records in fast-paced environments. Proficient in QuickBooks Online, Sage 50, Epicor ERP, and Excel.
Accounts Payable Clerk at ABC Technologies Inc. (2023-06 – 2023-12) • Processed 200+ invoices weekly across three divisions • Performed invoice coding, 3-way match, and discrepancy resolution • Supported data migration to Epicor ERP, ensuring accuracy • Supported 8 month-end and fiscal year-end tasks using Epicor ERP and Excel • Managed 90+ vendors and reconciled vendor statements Bookkeeper / Office Assistant at LLC RECORDSTROY (Construction and manufacturing) -International Experience (2016-05 – 2018-11) • Processed 60+ AP/AR and 45+ weekly bank transactions with high accuracy • Reconciled 3 bank accounts, 2 credit cards, receipts, and financial records • Managed full-cycle payroll for 50+ employees, including deductions and remittances • Implemented 1C 8:Construction accounting software, improving accuracy of project and materials accounting and reducing reporting preparation time by approximately 50% • Prepared financial and managerial reports to support business decision-making
College diploma in Business Accounting – St. Clair College (2024-09 – 2026-04) with GPA 4.0
