Surekha Patel Email and Phone Number
Surekha Patel work email
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Surekha Patel personal email
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Actively looking for a Job in Philadelphia area. As an accomplished accounting professional with extensive background in all areas of accounting, I am successful in developing and implementing effective procedures to ensure compliance with best accounting practices and rules, and regulations. With proven with team leadership, I am a skilled collaborator, interfacing with senior management and interdisciplinary teams to assure top-notch operational controls. I work hard to use my talents to build solid relationships and high-performing teams. I am a trusted colleague with excellent work ethic and impressive ability to learn and adapt quickly. Being technically-proficient in Microsoft Word and Excel, my communication and presentation abilities support me in delivering concise and informative presentations and reports. My key strengths are in time management, accurate and quality reporting of useful/impactful information, and executive writing for decision makers within my organization. All of these qualities and strengths prepare me to meet any professional challenge in a senior accounting and team leadership role.
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Accounts Payable AdministratorPurolite CorporationWest Chester, Pa, Us
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Accounting Administrator IiQuaker Houghton Apr 2024 - PresentConshohocken, Pennsylvania, Us -
Accounts Payable AdministratorPurolite Corporation May 2021 - PresentSaint Paul, Minnesota, Us -
Accounts Payable SpecialistChildren'S Dental Management Sep 2019 - May 2021Nashville, Tennessee, Us -
Shared Services Team LeadGenerac Power Systems May 2011 - Jul 2018Waukesha, Wi, UsSupervise operations for accounts payable for a large manufacturing company. Hire, train, coach, and evaluate team members. Establish policy and procedures for staff members. Assign workload and review and evaluate work quality. Review all invoices for appropriate documentation and approval prior to payment. Created procedures and trained staff for account reconciliation and on how to determine balance conditions. Guided team through monthly processes, such as month-end closing, journal posting, and documentation. Processed weekly $25MM vendor payments via wire, ACH, credit cards, and checks. -
Accounts Payable CoordinatorHydrite Chemical Co. Sep 2009 - Jan 2010Managed invoices for all assigned vendors, ensuring invoices contained property vendor information and account codes. Collated checks and invoices and followed up on supplier statements. Managed full accounts payable cycle. Batched and coded an average of 1,000 invoices weekly. Researched and resolved issues and disputes related to invoices.
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Accounts Payable AccountantSuper Steel Products Corp. Apr 2008 - Apr 2009Handled vendor receipts to purchase orders, verifying quantities and materials ordered. Processed all vendor invoices, ensuring prices were appropriate to the original quotes. Oversaw regulatory compliance, calculating and paying taxes in the appropriate amounts. Interacted with vendors, answering questions, scheduling payment dates, and coordinating the exchange of information necessary to conduct business. Finalized month end procedures and generated accrual lists. Consistently reconciled Accounts Payable ledger accurately. Maintained complete and accurate vendor database to ensure correct weekly payments and 1099 tax reporting.
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Accounts Payable/Billing And Expense AccountantInfor Mar 2006 - Mar 2007New York, Ny, UsPrepared invoices, detailing charges and resolving billing issues in a timely manner. Handled all month-end procedures. Liaised among third party vendors and accounts payable. Maintained expense records and billing files. Researched employee and vendor problems, collaborating with interdisciplinary teams to resolve issues. Generated all AP activity for two companies. Established electronic invoicing for selected customers. Designed spreadsheets to track outstanding reimbursements for North American Controller's viewing. Audited and authorized reimbursement for consultants for expenses incurred while at client site and invoiced clients appropriately for associated expenses. Enhanced efficiency of invoicing and reimbursement. processing 450 invoices monthly and up to 300 checks weekly. Initiated ACH processing for $500K worth of Hardware invoices monthly.
Surekha Patel Skills
Surekha Patel Education Details
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Robert Morris University - IllinoisAccounting -
Northwestern Business CollegeAccounting
Frequently Asked Questions about Surekha Patel
What company does Surekha Patel work for?
Surekha Patel works for Purolite Corporation
What is Surekha Patel's role at the current company?
Surekha Patel's current role is Accounts Payable Administrator.
What is Surekha Patel's email address?
Surekha Patel's email address is su****@****hoo.com
What schools did Surekha Patel attend?
Surekha Patel attended Robert Morris University - Illinois, Northwestern Business College.
What skills is Surekha Patel known for?
Surekha Patel has skills like Accounts Payable, Invoicing, Coaching And Mentoring, Project Management, Journal Entries, Auditing, Process Improvement, Team Leadership.
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