Michael Abdalla
Westminster,CA
Summary
Accounts Payable professional with strong analytical skills and deep understanding of financial processes. Skilled in invoice processing, vendor management, and payment reconciliations. Focuses on team collaboration and achieving results, adapting to changing needs with reliability. Known for precision, organizational skills, and strong communication abilities,background in managing accounts receivable processes and Payroll, Proven ability to streamline collection procedures and resolve disputes efficiently. Demonstrated expertise in maintaining accurate records and fostering positive relationships with clients.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Payable and Receivable Clerk
Malty International Group
03.2024 - Current
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Optimized cash application processes, facilitating faster clearing of payments and improved customer service experience.
- Monitored timely collection and application of account receivable collections.
- Provided journal entries and performed accounting on accrual basis.
- Excellent communication skills, both verbal and written.
- Bank reconciliation.
- Ensured compliance with internal controls and GAAP requirements while managing accounts receivable activities.
- Deposit checks.
- AR aged.
- apply Cash.
- Processed invoices and payment requests, ensuring accuracy and compliance with company policies.
- Managed vendor relationships, resolving discrepancies to maintain positive partnerships.
- Accounts payable Process, 3 way matching purchase order, receiving and invoices.
- process payments to vendors ( Print checks using ERP system , ACH , Credit card ...)
- Handling Petty Cash.
- Track with AP Aging and clear the AP aging.
- Determined weekly cash disbursement requirements and arrange the payment to vendors accurately and on time.
Accountant
Coptic Hospital
12.2018 - 01.2024
- Managed financial reporting processes, ensuring accuracy and compliance with regulations.
- Oversaw accounts payable and receivable functions to enhance cash flow management.
- Conducted monthly reconciliations of bank statements and general ledger accounts.
- Implemented cost control measures, identifying opportunities for budget optimization.
Education
Bachelor of Science - Accounting And Finance
Alexandria University
Alexandria, Egypt06-2012
Skills
- Accounts payable software
- Bank reconciliation
- Microsoft Excel proficiency
- Understanding of GAAP principles
- Account reconciliation
- Accounts Payable Process, Payment ( Cut checks and ACH )
- Accounts receivable software
- Payment scheduling
- Vendor relations
- Quickbooks
- Detail-oriented
- Creative problem solving
Certification
- American Accounting Training Academy AATA Certification
- Account Payable
- Account Receivables
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Payable and Receivable Clerk
Malty International Group
03.2024 - Current
Accountant
Coptic Hospital
12.2018 - 01.2024
Bachelor of Science - Accounting And Finance
Alexandria University