Surekha Patel

Surekha Patel Email and Phone Number

Currently seeking job opportunities in the accounting field | Accounts Payable Associate at European Imports LTD - A Sysco Company
Surekha Patel's Location
Hanover Park, Illinois, United States, United States
Surekha Patel's Contact Details

Surekha Patel personal email

About Surekha Patel

I am an Accounting and Payroll Administrator (PCP) with a master's in accounting and with over 7 years of experience in accounting specifically related to accounts payable, accounts receivable and billings. Throughout my various positions, I have worked with various software including but not limited to Peoplesoft, QuickBooks, ACCPAC, Great Plains, Snowstorm and Tiny Terms. I am advanced in Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Outlook and Access. Currently, I am looking for a full-time accounting position.Please feel free to contact me via LinkedIn or email: skpitp99@hotmail.com.

Surekha Patel's Current Company Details

Currently seeking job opportunities in the accounting field | Accounts Payable Associate at European Imports LTD - A Sysco Company
Surekha Patel Work Experience Details
  • European Imports Ltd
    Accounts Payable Associate
    European Imports Ltd Sep 2019 - Aug 2020
    Arlington Heights, Illinois, United States
    • Processing Accounts Payable invoices using Tiny Terms accounting software• Entering over 100 vendor's invoices from wholesale food suppliers, freight and expenses • Verifying invoices by applying 3 way matching process including receipt notes and purchase order• Prepared weekly check run for over 300 vendors • Preparing journal entries for month end close process• Process and update ACH and wire transfer payments forms for all vendors • Reconciling PO's of all vendors to make sure all invoices are accounted for
  • Sunwing
    Accounts Payable Coordinator
    Sunwing Apr 2016 - Jun 2019
    Toronto, Canada Area
    • Perform Full-Cycle Accounts Payable procedures using Great Plains • Verified the accuracy of entering invoices for Delay MV, Hotels, Catering and Baggage charges• Approved invoices for processing by applying 3 way matching including POs, receipt notes and invoices• Processed weekly credit card processing and wire payments for over 150 vendors • Resolved open invoices and issues with vendors for outstanding payments and smooth running of business• Reconciled monthly 5 credit card statement and A/P ensuring all accounts are balanced
  • Therapure Biopharma Inc
    Intermediate Accountant
    Therapure Biopharma Inc Mar 2015 - Mar 2016
    Mississauga, Ontario, Canada
    • Performed Full-Cycle Accounts Payable procedures• Prepared expense reports, weekly check run and credit card processing and wire payments• Maintain and update Chart of Accounts and Petty Cash • Prepared financial statement and balance sheet on quarterly basis• Passed necessary monthly journal entries on as part of month end close• Reconciling monthly bank statement, PO's and A/P ensuring all balances matched• Clean up duplicate entries in accounts for A/P reconciliation
  • Asig
    Bookkeeper
    Asig Jan 2014 - Feb 2015
    Brampton, On
    • Prepared quarterly multi province HST Returns including SK, MB and ON • Various monthly payroll remittance for EI, CPP, EHT and HST, to various government authorities of CRA. • Reconciled over three Banks statement, credit card and vendor Accounts on monthly basis• Passed necessary adjustment and month end journal entries as necessary • Prepared expense report spread sheets and various schedules for generating management reports
  • Fermar
    Junior Accountant
    Fermar Sep 2013 - Dec 2013
    Toronto, On
    • Processed A/P invoices for Progressive work for various construction vendors • Cut cheques, process wire transfer, EFT/ACH payments on weekly basis• Responds to vendor inquiries and requests in a timely manner• New Vendor set up and changes on existing vendors• Prepared Sub Contract Payment Certificates for completed work • Verified and passing necessary adjustment entries for PB and SC
  • Sears Canada
    Accounts Payable Clerk
    Sears Canada Sep 2012 - Aug 2013
    Toronto, Canada
    • Entered high volume accounts payable invoices of more than 500 a week• 3 way matching, batching and coding the vendor bills to enter into system• Processed weekly check runs for over 100 vendors• Prepared journal entries for various adjustment including, discount, bad debts, and write-offs. • Reconciled Accounts payable and various GL accounts• Assisting with month-end accruals

Surekha Patel Skills

Quickbooks Account Reconciliation Microsoft Excel Accounting Sage Microsoft Office Microsoft Word Powerpoint Customer Service Outlook Simply Accounting Accpac Peoplesoft Accounting And Payroll Adp Pay Specialist Airs Snowstorm Access

Surekha Patel Education Details

Frequently Asked Questions about Surekha Patel

What is Surekha Patel's role at the current company?

Surekha Patel's current role is Currently seeking job opportunities in the accounting field | Accounts Payable Associate at European Imports LTD - A Sysco Company.

What is Surekha Patel's email address?

Surekha Patel's email address is sk****@****ail.com

What schools did Surekha Patel attend?

Surekha Patel attended Academy Of Learning College, Hemchandracharya North Gujarat University, Hemchandracharya North Gujarat University.

What skills is Surekha Patel known for?

Surekha Patel has skills like Quickbooks, Account Reconciliation, Microsoft Excel, Accounting, Sage, Microsoft Office, Microsoft Word, Powerpoint, Customer Service, Outlook, Simply Accounting, Accpac.

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