Karen Sherratt
Cleveland,OH
Summary
Hardworking senior accountant proficient in providing cost-effective and accurate accounting
Experienced professional with several years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures.
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.
Overview
21
21
years of professional experience
Work History
Senior Accountants Payable
Matson Logistics America
Akron, Ohio
08.2004 - Current
- Managed general ledger entries and reconciliations for financial accuracy, specifically Comdata.
- Prepared monthly financial statements and reports for management review.
- Manage vendor payments and billing of customers.
- Work with operation maitenance in securing claims and refunds.
- Work with vendor maintenance in updating and adding vendors for hauling and payment.
- Coordinated audits by providing necessary documentation and support to auditors.
- Collaborated with cross-functional teams to ensure compliance with financial regulations.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Provided support to internal and external auditors during the annual audit process.
Education
Some College (No Degree) - Accounting
Phoenix University
Phoenix, AZSkills
- Accounts payable processing
- Customer service to vendors and clients
- Field service to brokers for timely payments
- Forward claims to operations and follow up with activity and payment
- Submit yearly reports for vendors as needed
- Problem solving
- Attention to detail
- Effective communication
- Time management
- Team collaboration
- Active follow-up on payments for factoring companies and vendors
Timeline
Senior Accountants Payable
Matson Logistics America
08.2004 - Current
Some College (No Degree) - Accounting
Phoenix University
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