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Gomez - Accounts Payable / Receivable - Plainfield, NJ, USA

Karina Gomez

Plainfield, NJ, USA

Services

Accounts Payable / Receivable

Summary:

 Enter, review, and process meat, dairy, and frozen departments accounts payable.
 Utilize SAGE ERP MAS 200 for all accounting and data entry transactions.
 Responsible for entering 130 + invoices per day,
 Matching and coding invoices
 Post all data entry to accounts payable general ledger
 Verify and reconcile weekly statements for vendor accounts
 Respond to client inquiries on payment status
 Utilize company’s database for all accounting transactions
 Prepare weekly check run report
 Maintain open and paid invoices in a timely manner
 Match prices with authorized price lists
 On occasions, prepare special reports as requested
 Ensure daily operations are completed
 Order office supplies for all stores

Work History

Accounts Payable

Supremo Foods

From October 2006

Qualifications & Certifications

Kean University

Union County College

Plainfield High School

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