Tim Mohseni
Fremont,CA
Summary
Analytical AP & AR Clerk with astute admin management and bookkeeping skills. Detailed & comprehensive analysis of identifying discrepancies to maximize efficiency, minimize risk and promote business growth. Attentive to numerous vendor accounts with specificity and adherence to organizational regulations.
Overview
7
7
years of professional experience
Work History
Accounts Receivable Clerk
Nabizad Accounting CPA
02.2021 - 05.2023
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Used Quickbooks to reconcile accounts, track income and generate invoices.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Accounts Payable and Receivable Officer
Stay Classy Car & Limo Service
08.2016 - 11.2020
- Prepared vendor invoices and processed incoming payments using Quickbooks.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Education
Bachelor of Science - Business Accounting
San Jose State University
San Jose, CA06.2012
Associate of Science - Business Administration And Management
Ohlone College
Fremont, CA05.2010
Skills
- QuickBooks Online
- Invoice Processing
- Correspondence Writing
- Validation of Discrepancies
- Customer Relations
- Generally Accepted Accounting Principles
- Bill Payment and Recordkeeping
- Reconciling Accounts
Timeline
Accounts Receivable Clerk
Nabizad Accounting CPA
02.2021 - 05.2023
Accounts Payable and Receivable Officer
Stay Classy Car & Limo Service
08.2016 - 11.2020
Bachelor of Science - Business Accounting
San Jose State University
Associate of Science - Business Administration And Management
Ohlone College
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