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AGHA A. KHAN
115 Fiat Ave.  Iselin, NJ 08830
Phone: (732) 485-3125  Email: mohallah61@yahoo.com
Accounts Receivable Specialist
Dedicated and motivated professional with a strong background as an Accounts Receivable Associate. Possess
years of successful experience coordinating client/vendor accounts, verifying and posting payments, resolving
discrepancies, and supporting organizational objectives. Able to build and maintain positive relationships with a
wide range of clients, colleagues, vendors, and key business partners. Consistently recognized for outstanding
contributions and commended for efficiency, priority management, and communication skills. Computer savvy
and familiar with many modern systems and applications including MS Office Suite (Word, Excel, PowerPoint,
Access), Lotus 123, QuickBooks, Peachtree, Oracle, and Lawson software. Fluent in English, Urdu, and Punjabi.
Areas Of Expertise
 Account Management
 Billing & Receivables
 Payments & Invoicing
 Data Entry & Reporting
 Records & Documentation
 Month/Year-End Closing
 Bookkeeping & Accounting
 Bank Reconciliation
 Transaction Processing
 Cash/Check/Credit Cards
 Client & Vendor Relations
 Training & Team Building
 Administrative Support
 Project Coordination
 Strategic Planning
 General Ledgers
 Journal Entries
 Quality Assurance
Recent WORK EXPERIENCE
Great Atlantic & Pacific Tea Co. – Montvale, NJ 2000-Present
Accounts Receivable Associate
 Manage and oversee accounts receivable, set up new customer accounts, and reconcile general ledgers
 Monitor and post various customer payments by recording cash, checks, and credit card transactions
 Prepare journal entries for month-end close and ensure the accuracy of all records and documentation
 Evaluate aging invoice reports, identify past-due accounts, and take actions to resolve discrepancies
 Supervise collection efforts, follow up with customers on outstanding invoices, and secure balances due
 Generate vouchers and statements and assist with accounts receivable monthly and year-end closing
 Perform an array of administrative and clerical functions to help streamline daily business operations
Previous Work EXPERIENCE
Macy’s – S. Plainfield, NJ 2000-2003
Sales Associate
Hudson News – New York, NY 1993-2000
Store Supervisor
Olympia Industries Pvt Ltd. – Lahore, Pakistan 1986-1993
Accounting Associate
Education
Middlesex County College – Edison, NJ 1999-2000
Certification – Computerized Accounting
I.C. College – Lahore, Pakistan 1982-1986
Bachelor of Liberal Arts – Economics & Political Science

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AGHA A KHAN - Resume 60

  • 1. AGHA A. KHAN 115 Fiat Ave.  Iselin, NJ 08830 Phone: (732) 485-3125  Email: mohallah61@yahoo.com Accounts Receivable Specialist Dedicated and motivated professional with a strong background as an Accounts Receivable Associate. Possess years of successful experience coordinating client/vendor accounts, verifying and posting payments, resolving discrepancies, and supporting organizational objectives. Able to build and maintain positive relationships with a wide range of clients, colleagues, vendors, and key business partners. Consistently recognized for outstanding contributions and commended for efficiency, priority management, and communication skills. Computer savvy and familiar with many modern systems and applications including MS Office Suite (Word, Excel, PowerPoint, Access), Lotus 123, QuickBooks, Peachtree, Oracle, and Lawson software. Fluent in English, Urdu, and Punjabi. Areas Of Expertise  Account Management  Billing & Receivables  Payments & Invoicing  Data Entry & Reporting  Records & Documentation  Month/Year-End Closing  Bookkeeping & Accounting  Bank Reconciliation  Transaction Processing  Cash/Check/Credit Cards  Client & Vendor Relations  Training & Team Building  Administrative Support  Project Coordination  Strategic Planning  General Ledgers  Journal Entries  Quality Assurance Recent WORK EXPERIENCE Great Atlantic & Pacific Tea Co. – Montvale, NJ 2000-Present Accounts Receivable Associate  Manage and oversee accounts receivable, set up new customer accounts, and reconcile general ledgers  Monitor and post various customer payments by recording cash, checks, and credit card transactions  Prepare journal entries for month-end close and ensure the accuracy of all records and documentation  Evaluate aging invoice reports, identify past-due accounts, and take actions to resolve discrepancies  Supervise collection efforts, follow up with customers on outstanding invoices, and secure balances due  Generate vouchers and statements and assist with accounts receivable monthly and year-end closing  Perform an array of administrative and clerical functions to help streamline daily business operations Previous Work EXPERIENCE Macy’s – S. Plainfield, NJ 2000-2003 Sales Associate Hudson News – New York, NY 1993-2000 Store Supervisor Olympia Industries Pvt Ltd. – Lahore, Pakistan 1986-1993 Accounting Associate Education Middlesex County College – Edison, NJ 1999-2000 Certification – Computerized Accounting I.C. College – Lahore, Pakistan 1982-1986 Bachelor of Liberal Arts – Economics & Political Science