Iman Selmy
@imanselmy
Dedicated accounts payable professional with 10 years of experience.
What I'm looking for
I am a dedicated professional with over 10 years of experience in the Information Technology and Pharmaceutical industries, specializing in accounts payable and vendor management. My journey has equipped me with a strong foundation in general accounting principles, and I pride myself on my detail-oriented approach and ability to adapt to fast-changing environments.
Currently, I serve as an Accounts Payable Associate at Kyowa Kirin Pharmaceuticals, where I manage the full cycle of accounts payable processing, including GL coding and invoice entry. My proficiency with Dynamics ERP system allows me to efficiently process vendor invoices and maintain accurate records. I actively support quarterly reviews and audits, ensuring compliance and accuracy in all financial documentation.
Throughout my career, I have consistently demonstrated my ability to collaborate effectively with cross-functional teams, providing ongoing suggestions for process improvements to maximize productivity. I am eager to further develop my skills within the accounts payable field while contributing to the growth of the organization I am part of.
Experience
Work history, roles, and key accomplishments
Accounts Payable Associate
Kyowa Kirin Pharmaceuticals
Jul 2020 - Present (5 years)
Administered all ACH, Wire, and Check payments, overseeing the full cycle of AP processing, including GL coding and invoice entry. Processed vendor invoices using Dynamics ERP system and set up new vendor profiles, ensuring accurate banking information.
Accounts Payable Coordinator
GalaxE Solutions
Sep 2018 - Present (6 years 10 months)
Processed vendor invoices using QuickBooks software and managed the Accounts Payable mailbox, ensuring timely responses to queries. Investigated and resolved issues related to chargebacks, short payments, and outstanding invoices.
Finance Specialist
GalaxE Solutions
Oct 2015 - Present (9 years 9 months)
Processed expense reports and prepared billable expense statements for client invoicing, and prepared and issued purchase orders, reconciling them to vendor bills. Identified variances when analyzing project and financial data, assisting with reconciliation between internal and client systems.
Project Coordinator
GalaxE Solutions
Aug 2010 - Present (14 years 11 months)
Assisted in the creation of Project Charters, Project Plan maintenance, and schedules, and supported Project Managers with invoice management by verifying invoices against actuals. Administered SharePoint sites and MS Project files, and prepared presentation materials for management via PowerPoint.
Education
Degrees, certifications, and relevant coursework
Raritan Valley Community College
In Progress, Business Administration
Currently pursuing a degree in Business Administration at Raritan Valley Community College. This ongoing education is building a strong foundation in business principles and practices.
Rutgers University
Certificate, Quality Assurance
Obtained a Quality Assurance Certificate from Rutgers University in Newark, NJ. This program provided specialized knowledge and skills in quality assurance methodologies and practices.
New Jersey Institute of Technology
Certificate, IT Project Management
Completed an IT Project Management Certificate program at NJIT in Newark, NJ. This certification enhanced skills in managing information technology projects, covering various project management principles and tools.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
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