Andrijana Kuzmanovska
Darien,IL
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience. Detail-focused Receivable Accountant recognized for high productivity and efficiency in task completion. Excel in managing accounting tasks such as ledger reconciliation, invoice processing, and financial reporting. Bring specialized skills in accuracy, time management, and data analysis to ensure financial health of organizations. Utilize strong communication, problem-solving abilities, and adaptability to navigate complex accounting scenarios effectively.
Overview
10
10
years of professional experience
Work History
Accounting Receivable
Innfinity logistics
Darien, IL
08.2022 - 01.2023
- Maintained accounts receivable ledger by verifying and posting receipts.
- Analyzed customer payment plans and monitored payments received.
- Generated monthly statements for customers with outstanding balances.
- Resolved billing disputes and negotiated payment arrangements with delinquent customers.
- Prepared weekly aging reports of accounts receivables due from customers.
- Managed collections process for overdue invoices by contacting customers via telephone or email.
- Developed processes to improve accuracy and efficiency of accounts receivable activities.
- Investigated discrepancies between actual payments received and amounts recorded in the system.
- Assisted with other accounting duties as needed such as payroll processing or bookkeeping tasks.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Posted financial data in Excel spreadsheets and managed inventory.
- Wrote reports, authored papers and organized supporting documentation.
Account Manager
Co lines Inc
Westmont, IL
01.2021 - 11.2021
- Developed and maintained relationships with key accounts to ensure customer satisfaction.
- Provided training and guidance to new Account Managers.
- Developed and maintained accounting policies, procedures, and internal controls.
- Monitored cash flow and prepared budget forecasts to ensure sufficient liquidity.
- Oversaw accounts payable and receivable processes for accuracy and timeliness of payments.
- Reviewed financial reports for accuracy and compliance with generally accepted accounting principles.
- Prepared monthly balance sheet reconciliations for review by management.
- Coordinated payroll activities including employee time tracking and payroll processing services.
- Maintained up-to-date records of all transactions related to accounts receivable and payable.
- Reconciled intercompany balances with subsidiaries on a monthly basis.
Accountant
ProInsta insurance
Darien, IL
01.2018 - 08.2018
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Performed general ledger reconciliations on a timely basis.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Calculated and prepared checks for utilities, taxes and other payments.
- Verified documented and requested disbursements to facilitate payments.
- Tracked employee payroll processes to verify timely reporting and avoid late fees.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Accounting Manager
MMJ Transportation
Alsip, IL
08.2012 - 12.2017
- Developed and implemented effective accounting policies and procedures.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Coordinated external audits by providing required documents on time.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
- Maintained accurate records of payroll information including wages, deductions, bonuses.
- Oversaw cash flow, controlled costs and financial matters.
- Managed payroll processing and changes for [Number] employees.
Education
High School Diploma -
Boris Antevski Dren
North Macedonia06-2004
Skills
- Invoice Processing
- Financial statement preparation
- Payment reconciliation
- Teamwork and Collaboration
- Problem-solving aptitude
- Project Management
- Organizational Skills
- Customer Service
- Problem-Solving
- Conflict Negotiation and Resolution
Languages
English
Professional
Macedonian
Native/ Bilingual
Timeline
Accounting Receivable
Innfinity logistics
08.2022 - 01.2023
Account Manager
Co lines Inc
01.2021 - 11.2021
Accountant
ProInsta insurance
01.2018 - 08.2018
Accounting Manager
MMJ Transportation
08.2012 - 12.2017
High School Diploma -
Boris Antevski Dren