Sheryl McGrath

  • Team Lead Accounts Receivable Specialist
  • Exton, PA
  • Member Since Jun 02, 2023

Candidates About

 

Sheryl McGrath

SUMMARY OF QUALIFICATIONS

Accounting clerk experienced with but not limited to accounts receivable, accounts payable, claims, and collections. Well versed in a variety of supporting office tasks.

 

PROFESSIONAL EXPERIENCE

 

BENTLEY SYSTEMS INC., Exton, PA                                                            

Task Innovator, Marketing Project Services                                                                      2007-2017

  • Processed sales lead (SAP CRM database)
  • Provided support to marketing and sales
  • Created transcription and subtitling (TeleStream CaptionMaker Software) files for webinars
  • Performed data cleanup and maintenance (SAP).

 

WEYERHAEUSER, Valley Forge, PA                                                        

Team Lead Accounts Receivable Specialist                                                                        1994-2003

  • Lead a diverse group of Accounts Receivable Specialists through daily claims, invoicing and shipping issues
  • Completed various month end entries and account reconciliations
  • Developed accounting procedures manual for department training
  • Played a significant role in testing, developing and training others on new operating system (BAAN)

Claims Analyst

  • Participated on a problem-solving team for the reduction of claims
  • Was responsible for auditing and processing claims
  • Performed daily auditing of invoices
  • Created month end accruals and reports

 

MINET INC., Montreal, Quebec, Canada

Financial Reporting Accountant                                                                                         1990-1994

  • Prepared and maintained financial reports including monthly revenue and expense information, quarterly consolidations, financial packages by strategic business unit, and computerized financial statements (Open Systems Accounting Software)
  • Was responsible for various operating balance sheet accounts and their respective expense accounts: prepaids, fixed assets, accrued liabilities, bank reconciliations and budgeting
  • Set up spreadsheets, which greatly reduced preparation time of journal entries for fixed assets and prepaid accounts
  • Verified general ledger coding as designated by accounts payable clerk, performed relief work for accounts payable clerk

 

ADDITIONAL EXPERIENCE

SATURN SOLUTIONS, Montreal, Quebec, Canada

Accounts Receivable Clerk                                                                                                             

  • Handled collection calls and credit checks
  • Posted accounts receivable and payable to subsidiary ledgers
  • Created accounts receivable aging reports
  •  Issued checks

 

PRELAC MANAGEMENT, Lachine, Quebec, Canada      

Accounting Clerk                                                                                                                             

  • Posted to accounts receivable ledger, cash receipts, cash disbursements and sales journals
  • Maintained accounts receivable aged listing
  • Performed collection calls and credit checks
  • Computed sales representative’s commission
  • Inputted payroll to payroll service

 

EDUCATION

Finance Attestation, Vanier College, Montreal, Canada

 

VOLUNTEER

Chester County Food Bank

Chester County Christmas Program

Downingtown Area Senior Center