QUSAI SHEHADEH

• Reviewed general ledger entries and assessed accuracy.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Communicated with suppliers to reconcile invoice payments.
• Reconciled company accounts for credit cards, employee expenses and commissions.
• Tracked funds, prepared deposits and reconciled accounts.
• Provided journal entries and performed accounting on accrual basis.
• Processed payroll for approximately 400 total employees.
• Evaluated and improved accuracy and completeness of financial records.

Maintained clean and organized files by keeping accounts payable records up-to-date.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
• Communicated with suppliers to reconcile invoice payments.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Used accounting software to prepare weekly and monthly financial reports.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Managed over 50 customer calls per day.

• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Communicated with suppliers to reconcile invoice payments.
• Reconciled company accounts for credit cards, employee expenses and commissions.
• Processed payroll for approximately 80 total employees.