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Enthusiastic and Self-motivated Accounts Payable / Administrative Assistant with 8+ years of experience with administrative and clerical support. 7 Years of accounts payable accounting experience. Proficient with Verbal & Written communication-handling incoming correspondence from customers, suppliers, or partners in a timely and professional manner. Experienced customer service representative with extensive experience providing assistance in a busy call center setting.
Dedicated to keeping payroll operations compliant with regulations. Proficient in processing garnishments, calculating leave and applying deductions. Excellent problem-solving, report writing and recordkeeping abilities. Organized and dedicated Administrative Assistant with proven track record of providing exceptional customer service in fast-paced environments. Offering keen attention to detail and strong decision-making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
Authorized to work in the US for any employer.

Dedicated Accounts Payable professional with a solid background in managing invoices, tracking expenses, and updating vendor files. Trained in posting and processing payments. Strong attention to detail with methodical approach to keeping accurate records.

Detail-oriented Account Assistant skilled in handling diverse range of accounts payable and accounts receivable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.

Driven professional with extensive experience in accounts payable and customer service at Ditch Witch of Minnesota & Iowa. Excelled in invoice and payment processing, bank reconciliation, and maintaining vendor relationships. Demonstrated attention to detail and accounting software proficiency, ensuring accuracy and optimizing cash flow. Achieved significant improvements in financial reporting and operational efficiency.

Experience working in a fast-paced environment demanding strong organizational, technical, and interpersonal skills. Trustworthy, ethical, punctual, and committed. Confident and poised in interactions with individuals at all levels. Detail-oriented and resourceful in completing projects and tasks effectively. Capabilities include: - Customer service and relations - Computer operations - Telephone reception - Scheduling - Accounts payable/ receivable - Problem solving - Maintaining inventory control - Office equipment operations - Typing/ Filing - Billing/ Collections - Microsoft Office - Medisoft - Peachtree - Yardi - Avid Exchange - NetSuite - Computer Ease - Field Ease Detail-oriented accounting clerk skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.

MAHAMMAD MIKDAD GA

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ACCOUNTS and FINANCE - ASSOCIATE

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ACCOUNTS PAYABLE

ACCOUNTANT

ACCOUNTANT

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B.COM -

PUC/+2 -

SSLC/10th -

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