Summary
Overview
Work History
Education
Skills
Timeline
Generic

Sharon Malin

Ocean City,MD

Summary

Seasoned Account Specialist bringing over 15 years of related experience along with deep understanding of financial and payment matters as well as customer service and sales activities. Proficient in data verification, account updates and problem solving. Multi-talented Sales Assistant adept at handling any store department. Talent for inventory management and documentation. ambitious in advancing personal expertise and company sales performance.

Overview

31
31
years of professional experience

Work History

Account Specialist

Extreme Powersports
Columbus, GA
10.2006 - 09.2023
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Received payments from customers via cash, check and credit cards to pay company invoices.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • Assisted internal accounting team in checking financial statements for accuracy to produce reliable reports.
  • Verified and posted account transactions to prepare checks and maintain accounting ledgers.
  • Received and recorded cash, checks and transfers.
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Produced sales documents, finalized deals, filed records and process titles.

Accounts Payable Clerk

Portola Plaza
Monterey, CA
01.1993 - 02.2006
  • Handled high-volume invoice processing with minimal supervision.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Coded invoices and other records to maintain organized and accurate records.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
  • Assessed data and information to check entries, calculations and billing codes for accuracy.

Education

High School Diploma -

Seaside High School
Seaside, CA
06.1991

Skills

  • Processing Titles
  • Business Development
  • Customer Relationship Development
  • Research Proficiency
  • Billing Issue Resolution
  • Account Investigations
  • Microsoft Office Proficiency
  • Recordkeeping Abilities

Timeline

Account Specialist

Extreme Powersports
10.2006 - 09.2023

Accounts Payable Clerk

Portola Plaza
01.1993 - 02.2006

High School Diploma -

Seaside High School
Sharon Malin