Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Yaakov Sterman

Chicago

Summary

Experienced with processing invoices and managing payment cycles with precision. Utilizes accounting software to maintain accurate financial records and streamline workflows. Strong understanding of vendor relations and compliance with financial regulations.

Overview

1
1
year of professional experience

Work History

Accounts Payable Clerk

Curis Services
05.2024 - 05.2025
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.
  • Entering invoices and credit memos into the accounting system.
  • Uploading invoices into the invoice approval system.
  • Printing checks, and making electronic payments.
  • Checking vendor statements against our vendor ledger to ensure that we have all invoices, and that they’re entered correctly.
  • Contacting vendors to retrieve missing items and reconciling differences.
  • Responding to vendor inquiries.
  • Reconciling bank statements with our check register.
  • other duties as assigned

Education

High School Diploma -

Beer Yitzchok
Elizabeth, NJ

Skills

  • Data entry
  • Accounts payable
  • Vendor invoice processing
  • Statement review
  • Bill payments

Accomplishments

  • Collaborated with team of 15 people in the development of the 1099 year end project.
  • Completed the accounts payable monthly closing with accuracy and efficiency.
  • Documented and resolved backed up invoices which led to accurate financial reporting.

Timeline

Accounts Payable Clerk

Curis Services
05.2024 - 05.2025

High School Diploma -

Beer Yitzchok

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Yaakov Sterman