Ardonita Jusufi
Brooklyn,USA
Summary
Finance professional with comprehensive knowledge of accounts payable operations, encompassing invoice processing and vendor management. Known for exceptional attention to detail and reliability in meeting deadlines. Team-focused collaborator who adapts to changing priorities and ensures optimal financial accuracy.
Overview
12
12
years of professional experience
Work History
Accounts Payable Specialist
Polished, Inc.
01.2023 - Current
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Matched purchase orders with invoices and recorded necessary information.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
Accounts Payable Clerk
Appliances Connection
01.2021 - 12.2022
- Entered data into accounting software accurately to prepare journal entry information
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
Accounts Payable Assistant
Appliances Connection
12.2018 - 12.2020
- Kept vendor files accurate and up-to-date to expedite payment processing.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Responded promptly to vendor inquiries, fostering positive relationships with external partners.
- Enhanced financial accuracy with thorough verification of invoices against purchase orders and contracts.
- Collaborated with purchasing department to resolve discrepancies, improving communication between departments.
- Assisted in month-end closing procedures, contributing to accurate financial reporting for stakeholders.
Representative Assistant
TK And Vala
02.2016 - 07.2016
Accountant Assistant
N.T.SH "Te Niti"
04.2013 - 12.2014
Education
Banking Accounting and Finance
University For Bussines And Technology
06-2015
Hight school diploma - Natural Science
Kuvendi i Arberit
06.2012
Skills
- INVOICE PROCESSING
- BOOKKEEPING
- ACCOUNT RECONCILIATION
- DATA ENTRY
- QUICKBOOKS
- VENDOR RELATIONSHIP MANAGEMENT
- PAYMENT PROCESSING
- Bank Reconciliations
- Statement Reconciliation
Personal Information
- Date of Birth: 03/19/94
- Gender: Female
- Nationality: Kosovar
Locations
- Brooklyn, NY, 11209
- Ferizaj, Kosovo
- Prishtina, Kosovo
Languages
Albanian
Full Professional
English
Native or Bilingual
Timeline
Accounts Payable Specialist
Polished, Inc.
01.2023 - Current
Accounts Payable Clerk
Appliances Connection
01.2021 - 12.2022
Accounts Payable Assistant
Appliances Connection
12.2018 - 12.2020
Representative Assistant
TK And Vala
02.2016 - 07.2016
Accountant Assistant
N.T.SH "Te Niti"
04.2013 - 12.2014
Hight school diploma - Natural Science
Kuvendi i Arberit
Banking Accounting and Finance
University For Bussines And Technology