Mina Metry
Antioch
Summary
Detail-oriented Accounting Professional with strong hands-on experience in Accounts Payable, Accounts Receivable, Collections, Account Reconciliation, Bank Reconciliation, Credit Card Reconciliation, and Month-End Close support. Skilled in customer invoicing, vendor payment processing, ACH transactions, check preparation, collections follow-up, and maintaining strong relationships with customers and vendors. Proficient in Sage, QuickBooks, and Peachtree ERP systems, with solid Excel skills, strong organizational ability, and attention to detail.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Payable
Sam Market LLC
Hermitage, TN
01.2025 - Current
- Process vendor invoices and perform 3-way matching (Purchase Order, Receiving Document, and Vendor Invoice) to ensure accuracy before payment approval.
- Prepare and issue vendor payments, including check preparation and payment scheduling in accordance with company terms.
- Maintain strong communication with vendors regarding invoice discrepancies, payment status, and account balances.
- Coordinate closely with the shipping and receiving department to verify deliveries, resolve receiving issues, and ensure proper invoice matching.
- Review supporting documentation for invoice approval and maintain accurate Accounts Payable records.
- Assist with vendor statement reconciliation and follow up on outstanding items to maintain clean payable balances.
- Support month-end AP close activities, including accrual support and reconciliation schedules.
Accounting Specialist (Payable & Receivable)
Henkel Consumer Products
Egypt
01.2020 - 09.2024
- Processed high-volume Accounts Payable invoices, matched purchase orders with vendor invoices, and prepared payments on schedule.
- Managed vendor payments through ACH transactions and check preparation (cut checks) while maintaining payment accuracy and approval compliance.
- Reconciled vendor statements and resolved invoice discrepancies to maintain accurate payable balances.
- Managed Accounts Receivable invoicing, customer account reconciliation, cash application, and collection follow-up on overdue balances.
- Performed monthly bank reconciliations and credit card reconciliations to ensure accurate cash reporting.
- Prepared journal entries, accruals, and supporting schedules for month-end close activities.
- Coordinated with purchasing, shipping, and operations teams to resolve billing and payment issues efficiently.
- Assisted in improving internal accounting workflows to enhance collection and payment accuracy.
Accountant(Accounts Receivable & Accounts Payable)
Sanita Consumer Products
Egypt
11.2016 - 12.2019
- Managed daily Accounts Receivable and Accounts Payable activities, including customer invoicing, vendor invoice review, and account reconciliation.
- Prepared and issued accurate customer invoices on time, ensuring proper documentation and billing accuracy.
- Followed up on outstanding balances and led collection efforts through regular communication with customers to improve cash flow and reduce aging receivables.
- Processed vendor invoices and ensured payments were made on time, maintaining strong vendor relationships and avoiding late payment penalties.
- Communicated regularly with customers and vendors to resolve billing discrepancies, payment issues, and account questions professionally and promptly.
- Applied customer payments, updated AR aging schedules, and monitored overdue accounts for collection follow-up.
- Reconciled vendor statements, customer balances, bank transactions, and supporting schedules to maintain accurate accounting records.
- Supported month-end closing through journal entries, accruals, and reconciliation schedules.
Education
Bachelor of Science - Accounting
Asyut University
Egypt07-2014
Skills
- Accounts Payable Processing
- Accounts Receivable Management
- Customer Invoicing & Billing
- Collections & Aging Follow-up
- Cash Application
- Vendor Statement Reconciliation
- Customer Account Reconciliation
- Bank Reconciliation
- Credit Card Reconciliation
- ACH Payment Processing
- Check Preparation / Cut Checks
- Purchase Orders Matching (3-Way Match)
- Vendor & Customer Communication
- General Ledger Support
- Journal Entries & Accruals
- Month-End Close Support
- Financial Reporting Support
- Payroll Support
- Microsoft Excel (VLOOKUP, PivotTables, Reconciliation Schedules)
- Sage QuickBooks Peachtree ERP Systems
- Problem Solving & Attention to Detail
Certification
- American Accounting Training Academy (AATA), 2025–2026
Accounts Payable
Accounts Receivable
Payroll & Bookkeeping
Financial Reporting
Cost Accounting
Timeline
Accounts Payable
Sam Market LLC
01.2025 - Current
Accounting Specialist (Payable & Receivable)
Henkel Consumer Products
01.2020 - 09.2024
Accountant(Accounts Receivable & Accounts Payable)
Sanita Consumer Products
11.2016 - 12.2019
Bachelor of Science - Accounting
Asyut University