Professional Documents
Culture Documents
Pagalunan
5041 W. George St. Chicago, IL 60641
Home Phone : ( 773 ) 282 - 2069
Cell Phone : ( 773 ) 988 - 5743
Email Address : gp3e2cf6@westpost.net
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Professional Summary
Seasoned accounting professional with industry experience seeking a position wit
h a growth company to apply my skills.
Professional Experience
Ammeraal Beltech Inc. - premier manufacturer of conveyor belting and related pro
ducts.
Skokie, IL 60076 2003 - 2009
Accounts Payable Specialist
. Responsible for processing vendor, freight invoices, utilities,etc as well
as coding the general
ledger accounts.
. Prepare check schedules and check run, match invoices with checks and ensur
ing filing of
unpaid invoices.
. Resolve any/all issues related to timely processing of invoices with vendor
s and branch
operation in charge, purchase orders with purchasing and branch administrat
ors, department
managers for corporate and branches.
. Daily audit of sales staff expense and commission reimbursement receipts wi
th the approved
expense report.
. In charge of month - end accrual journal entries on general ledger for fina
ncial reports.
. Monthly reconciliation of intercompany, affiliates and non-affiliates netti
ng based on the
statement of accounts.
. Monthly check payments of customer rebates and analysis of utilities in spr
eadsheets in
terms of usages.
Belmor/Lund Industries - supplier of innovative, high quality class and truck ac
cessories
to every major original equipment vehicle manufacturers and their dealers.
Chicago, IL 60639 2001 - 2002
Accounts Payable Coordinator
. Responsible for processing vendor, freight invoices, utilities, etc , as wel
l as coding the
general ledger accounts.
. Prepare check schedules and check run, match invoices with checks and ensuri
ng filing of
unpaid invoices.