Sharonda Zackery
Douglasville,Ga
Summary
Accomplished accounting professional with over 25 years of experience in the field. Consistently delivering outstanding results throughout career. Recognized for creative analytical abilities and strong structural and collaborative skills, dedicated to driving innovation and continuous improvement in all aspects of work.
Overview
18
18
years of professional experience
Work History
Accounts Payable Specialist
Thomas Concrete
07.2022 - Current
- Process material invoices: fly ash, cement, stone, sand and hauling
- Reconcile statement, index invoices
- Review quantity and unit cost for discrepancies
- Reclass Journal entries, code invoices, review BOL for receipts.
Accounts Payable Specialist
Dexter Marine Products of GA
07.2020 - 06.2022
- Match invoices with POD, review invoices to ensure tariff charges were properly allocated, review freight charges
- Ensure qty invoiced and pricing agree, contact vendor if there are discrepancies
- Process overseas wires and invoices
- Process Non-Po invoices, perform year-end inventory, process prepaid invoices
- Prepare LUR reports, review GL entries for month-end process, create template for new vendors
- Upload weekly pay cycle, prepare cash tracker and approval for disbursement, prepare voids-reissue
- Assist with quality control, assist with internal audits
- Process international wires and invoices
- Process stop payments and re-issue.
Accounts Payable Specialist/ Accounts Receivable Specialist
PGI
08.2006 - 05.2020
- 3-way matching
- Processed 800 invoices weekly
- Set up ACH, Electronic transfers and Wire deposits, set up new vendors and maintain vendor file
- Answer vendor inquires
- Prepare 1099’s
- Reconcile statements
- Process paycycle
- Verify GL codes and cost centers
- Process journal entries
- Process P cards
- Month-end close process and audits
- Reconcile uncashed checks and re-issue checks
- Process refund checks
- Review and Process T&E
- Apply customers payment; Checks, Lockbox, Credit Cards, Wires and ACH
- Process credit and debits, bad debt and adjustments
- Intercompany payments using multi business unit entities
- Convert currencies
- Assist collections and billing to resolve posting issues
- Review aging report and assist with collection items
- Research charge backs
- Review bank statements against daily cash sheet.
Education
Bachelor of Science - Resource Management
Troy University
Montgomery, AL05.2005
Skills
- Salesforce
- NetSuite
- ServiceNow
- Lawson
- Peoplesoft Oracle
- Team view
- WINSCP
- Pay mode
- CashPro
- Express53
- PSIGEN
- Telsa
- Cooper
- Pathway
- CyberSource
- Sound Path
- Citrix
- File bound
- Esker
- Coupa
- QuickBooks
- D365
- Visual
- Coupa Oracle e-Business suite
- Sage
- Onbase
References
Available upon Request
Timeline
Accounts Payable Specialist
Thomas Concrete
07.2022 - Current
Accounts Payable Specialist
Dexter Marine Products of GA
07.2020 - 06.2022
Accounts Payable Specialist/ Accounts Receivable Specialist
PGI
08.2006 - 05.2020
Bachelor of Science - Resource Management
Troy University
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