Xiomara Sambolin
Methuen
Summary
Accounting professional with extensive experience in accounts payable and receivable management. Demonstrated success in bank reconciliation and cash flow optimization. Skilled in journal entries and month-end closing, with a focus on building strong supplier relationships. Dedicated to providing accurate financial reporting and improving operational efficiency.
Overview
10
10
years of professional experience
Work History
Accounting Staff
Dracut
Dracut
10.2022 - Current
- Collect and sort invoices.
- Responsible for checks and invoices, accounting statements, and other reports and records.
- Journal entry.
- Manage accounts payable and receivables.
- Report financial data and updated financial records in ledgers and journals.
- Investigate daily variances and corrected errors to resolve discrepancies.
- Communicate with suppliers to reconcile invoice payments.
- Weekly payroll.
- Close the month and reconcile GL accounts.
- Cash book, cash management and cash application.
- Daily update cash receipts from the bank and update the cash sheet and reconcile daily cash.
Accounting Clerk
Proxy Manufacture Inc
Methuen
03.2019 - 10.2022
- Collect and sort invoices for over five years.
- Responsible for checks and invoices, as well as vouchers, accounting statements, and other reports and records.
- Match work orders to invoices, and journal entry.
- Manage accounts payable and receivables as well as payroll.
- Report financial data and updated financial records in ledgers and journals.
- Investigate daily variances and corrected errors to resolve discrepancies.
- Communicate with suppliers to reconcile invoice payments.
- Backup payroll.
Accounting Clerk
Data Electronic Devices
Salem
01.2015 - 03.2019
- Experience transferring raw material, parts, and finished products between production areas and external warehouses.
- Ensure material inventory levels are sufficient to meet production schedules.
- Accounting Clerk experience collecting and sorting invoices.
- Responsible for checks and invoices, as well as vouchers, accounting statements, and other reports and records.
- Match work orders to invoices and journal entry.
- Create Excel Documents to assist with pulling metrics data and presenting information to stakeholders for explanations of best placement for needed resources.
Education
Bachelor's Degree - Finances and Accounting Science
Southern New Hampshire University
Manchester, NH01.2023
Business Administration and Management -
Pontifical Catholic University of Puerto Rico
Ponce, PR05.2022
Associate - Accounting and Finance
Southern New Hampshire University
Manchester, NH05.2022
Skills
- Accounts payable and receivable
- Payroll processing and management
- Bank reconciliation and cash flow
- General ledger maintenance
- Cost accounting and statements
- Journal entries and month-end closing
- Bookkeeping operations
- Closing end month
- Cash management
Languages
- English, Fluent
- Spanish, Native
Languages
English
Professional
Spanish
Professional
Timeline
Accounting Staff
Dracut
10.2022 - Current
Accounting Clerk
Proxy Manufacture Inc
03.2019 - 10.2022
Accounting Clerk
Data Electronic Devices
01.2015 - 03.2019
Bachelor's Degree - Finances and Accounting Science
Southern New Hampshire University
Business Administration and Management -
Pontifical Catholic University of Puerto Rico
Associate - Accounting and Finance
Southern New Hampshire University
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