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Mabelle Abdelnour

@mabelleabdelnour

AP/AR Specialist at Lexus of Lehigh Valley handling full-cycle payables, receivables, reconciliations, and month-end close.

United States

Message

At Lexus of Lehigh Valley, I manage full-cycle accounts payable and handle billing, cash applications, collections, and aging-report follow-up. I coordinate vendor payments through check runs, wire transfers, and ACH.

I reconcile bank, credit card, general ledger, and petty cash accounts, investigating discrepancies and unreconciled items. I also support month-end and year-end close by preparing reconciliations and posting adjusting journal entries.

At Lebanon Cedar Solution SAL, I maintained financial records and general ledger entries, prepared monthly financial information, and reconciled accounts. As Senior Accountant & Purchasing Controller, I also participated in accounting-system implementation projects and supported due diligence and audit work.

Earlier, at Group ForeLogix SAL (Offshore), I reconciled fixed assets and created an asset catalog using tag numbers and QR codes. My accounting background also includes bookkeeping, payment processing, cash transactions, and maintaining accounts payable and receivable records.

Experience

Work history, roles, and key accomplishments

Current

AP/AR Specialist

Current

Lexus of Lehigh Valley

Sep 2020 - Present (6 years 2 months)

Manage full-cycle accounts payable and receivable, including invoice processing, vendor payments, reconciliations, and month-end close support.

Accounts Payable Accounts Receivable Invoice Processing Purchase Order Matching Vendor Payments Bank Reconciliation General Ledger Reconciliation Month End Closing Year End Close Journal Entries ACH Wire Transfers Check Runs Credit Card Reconciliations Petty Cash Financial Reporting Microsoft Office

Freelance Bookkeeper

Lebanon Cedar Solution SAL

Dec 2019 - Jun 2020 (6 months)

Maintained financial records for purchases, sales, receipts, and payments, and reconciled accounts to support accurate books.

Bookkeeping Accounts Payable Accounts Receivable General Ledger Accountant Reconciliations Payroll Support Tax Records Financial Reporting

Senior Accountant & Purchasing Controller

Lebanon Cedar Solution SAL

Mar 2017 - Oct 2019 (2 years 7 months)

Maintained and reconciled subsidiary accounts and general ledger records, managed bookkeeping for multiple companies, and supported accounting system implementations and audits.

General Ledger Accountant Reconciliations Bookkeeping Accounting Systems Due Diligence Audit Financial Reporting