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Al Momin

@almomin

Accounting professional at HTX PRIME BUSINESS LLC reconciling POS, cash, and banking records while supporting purchasing and vendor payments.

United States

Message

At HTX PRIME BUSINESS LLC, I process vendor invoices and payments, reconcile POS activity, cash balances, and banking transactions, and research discrepancies. I also coordinate purchasing and inventory replenishment and resolve supplier invoice or payment issues.

At MOORE TRANSPORT OF TULSA, LLC., I supported daily accounting operations across billing, accounts payable and receivable, cash application, and reconciliations. I also assisted with close activities and prepared recurring financial reports.

Experience

Work history, roles, and key accomplishments

Current

Accounting & Operations

Current

HTX Prime Business LLC

Mar 2022 - Present (4 years 6 months)

Process and maintain vendor invoices, payments, and expense records; reconcile POS activity, cash balances, and banking transactions; coordinate purchasing and inventory replenishment; track operating expenses and cash flow.

Accounts Payable Accounts Receivable Invoice Processing Bank Reconciliation Vendor Reconciliation Quickbooks Excel POS Reconciliation Inventory Management

Staff Accountant

Moore Transport of Tulsa, LLC

Apr 2019 - Oct 2022 (3 years 6 months)

Supported the Controller with daily accounting operations including accounts payable, accounts receivable, billing, cash application, reconciliations, and reporting. Prepared customer invoices, performed bank reconciliations, and assisted with month-end close.

Accounts Payable Accounts Receivable Billing Cash Application Bank Reconciliation Vendor Reconciliation Purchase Order Matching Payment Scheduling Month End Closing Financial Reporting Excel

Accounts Payable Specialist

CVE Technology Group, Inc.

Jul 2016 - Feb 2019 (2 years 7 months)

Processed vendor invoices, expense reports, check requests, check runs, and ACH/EFT payments while maintaining accurate AP records. Reviewed invoices for accuracy and coding, served as vendor point of contact, and performed monthly bank reconciliations.

Accounts Payable Invoice Processing Expense Reports Check Runs EFT ACH Payments Bank Reconciliation Quickbooks Vendor Communication Audit Support

Finance Clerk

Zilli Furniture

Dec 2014 - Jul 2016 (1 year 7 months)

Tracked unpaid invoices and customer account balances, closed accounts after payment, assisted with customer financing and credit documentation, and resolved vendor, customer, and banking issues.

Accounts Receivable Invoice Tracking Customer Service Credit Documentation Vendor Communication Banking Operations