Randstad Professionals is currently seeking an Accounts Payable Specialist for stable company in Hollywood, FL. Investigated and resolved problems associated with processing of invoices and purchase orders; reconciled various accounts by identifying errors in posting or omission by applying appropriate accounting standards. This information can be obtained by studying the accounts payable specialist job description they published for screening interested candidates. Provided support for simple to moderate budget projects, month-end reporting and various reports. Margaret Weaver Sometown, VA 20191 | (555) 555-5555 | mw@somedomain.com | LinkedIn URL. You can get the job even if you have an entry level Accounts Payable resume. Trained new employees and managers on A/P systems and policies. Without them, companies may have trouble tracking their obligations. Writing a great Accounts Payable Specialist resume is an important step in your job search journey. Researched unpaid invoices and provide suggestions to vendors to improve invoice payment within terms. Assisted in implementing invoice approval system, Yardi Payscan, where property managers and accountants can approve invoices online which propelled efficiency gains and significant time- and cost-savings. Trained accounting staff on various processes and procedures. Correspond with departments and vendors to resolve queries. Processed bi-weekly payroll for 300+ employees; computing all wages, commissions, tips, garnishments and insurance payments. Reconciled vendor statements to resolve discrepancies. Maintained adherence and communications with corporate and accounting departments; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations. Responsible for entering approved invoices against purchase orders as well as expense reimbursements and other types of non-purchase order payables, Processed and matched invoices using Oracle 11i and 170 Markview. An Accounts Payable and Receivable professional oversees AR and AP functions for a company. Accounts Payable Specialist with 6+ years of experience driving smooth and efficient functions of accounts payable. An ATS (Applicant Tracking System) is an automated resume scanner used by over 90% of employers which reject over 76% of resumes submitted on average. In charged of Accounts Payable and Accounts Receivables; processed weekly check runs; customer invoicing, and cash application. Met regularly with the corporate Executive Committee, CEO, and CFO to answer any payables questions and to ensure that all checks are signed and disbursed in a timely manner. Collaborate efforts with purchasing and invoicing departments to resolve price discrepancies and items billed. Conducted monthly closing process, accruals and journal entries. Identified new cost-effective vendors during acquisitions' process and managed their integration which resulted in 15% cost saving. Resolved issues on invoices and purchase orders. Verified accuracy of A/P batch output to ensure correct vendor coding which resulted in 60% reduction in vendor reclassification. Many job seekers think that an eye-catching resume template will help them stand out to hiring managers and increase their chances of landing an interview. Worked with senior leadership to review issues/discrepancies and managed projects through conclusion. Distributing daily incoming invoices to management for approval and following up on timely return. Processed check requests and wire transfers for AP Payments. A highly motivated Financial/Accounting Specialist with demonstrated experience in providing exceptional service to key clients significantly increasing productivity while ensuring accurate documentation and reporting. Maintained, entered, and processed contractor timesheets. Process Accounts' Payable transactions and perform accounting activities involving account maintenance, journal entries and reconciliations. Follow coding and payment policies dictated by government manufacturing contracts. Your resume should show that your experience … Maintain proper coding of invoices by making sure appropriate accounts are chosen as well as department coding, Responsible for entering and coding the company's monthly American Express travel card, Responsible for generating weekly payments to vendors via check run, electronic ACH or wire, Handle communications about inquiries and discrepancies between vendors and sixty different lab managers, Assist in month end accounts payable close as well as gather payables that would be included in accruals, Process multi-currency payables as well as international payments. Researched and resolve customer inquiries timely and provided exceptional customer service. In any case, the vendor specialist can interact with many other employees throughout the day. Use the correct font, spacing, headings and resume bullet points to showcase your tidiness and attention to detail which is a requirement for the job. Provided administrative support for the department as well as to the Controller. Post-audit and reconciliation of cash advances. Reviewed and processed company invoices & employee monthly expense reports. Provided administrative support to Nursing Home Administrator, Director of Nursing and other members of the management team. When you create your accounts … Accounts Payable Specialists, also referred to as Accounts Payable Clerks, see to it that the company's accounts payable reports are correct and that any unpaid invoices are quickly rectified. A high school diploma is required for the position, but some employers prefer to see an associate's degree in the field of accounting on applicants' resumes. Communicated with (9) owners/officers from all branches. Interacted professional and collaboratively with management and other departments for invoice dispute resolution, obtaining approvals and vendor processing. The truth is that most hiring managers prefer a traditional resume format. To be considered, please review responsibilities and send resume … They handle bookkeeping and generate reports and transactions that Auditors and … Provided accruals and proposed journal entries for month end reporting. Monitored Accounts Payable aging, invoice on hold reports, purchase order allocations, fixed assets, items to be capitalized, and account balances. Didn’t get the specific answers you wanted from this page? Created standard operating procedures for various processes within the department. Other common sections are Work Experience, Education, and either Skills or Core Competencies. You should highlight your abilities in analytical thinking, technical usage, efficiency, and accuracy to stand out among competitors. Responded to vendor payment inquiries. accuracy, and ensured that invoices were processed in a timely manner. Processed weekly check run and international billing. Responded to all vendor inquiries; updated and maintained vendor database; maintain files and documentation such as vendor contracts and property leases; 1099 maintenance. Reconciled 11 medical supplies accounts in one month to ensure correct billing. Managed expense reports. If you’re changing careers and want to know if bookkeeping is an excellent fit then an Accounts Payable Job is … Acknowledged for initiative and willingness to support the Payroll Department in addition to current responsibilities, with managing employee expense payments using NetSuite Accounting software. Process 3 way P.O. Reclassified accounts to correct Departments. A/P career includes strong experience in manufacturing, higher education and other industries … Received and maintained records for invoices, packing slips, bills of lading, Matched invoices to purchase orders receipts in Visual accounting systems, Worked with receiving department for any product discrepancies (i.e., over shipment, short shipment, damaged products) and provided vendors with, Issued travel reimbursement vouchers and petty cash, Prepared electronic funds transfer internationally and domestic. If you need more help, you can always refer to the following resume sample for a position. Processed up to 400+ invoices per week for 3 separate companies, Reviewed invoices to verify accuracy, approval and appropriate documentation prior to processing for payment, Verified and processed employee expense reports, Received and routed vendor invoices through the workflow system, Participated in software implementation for WMS in SAP, testing accounting modules to insure they were working properly, documented new process, Assisted in centralizing corporate A/P by verifying input data coordinating to ensure with vendors, employees, and buyers the integrity of purchase order process, Filed and maintained historical records after processing, Work with staff to prepare budget by distributing departmental budget worksheet and ensuring that budget line items and accounting line items are in sync, Reconciling certain balance sheet accounts by examining the general ledger at the transaction level to determine write offs/adjustments for physical inventory and maintenance repair operations, Prepared and recorded A/P accrual for month end close. Reconciled vendor statement by researching and correcting discrepancies; worked with various departments to resolve any purchasing, receipt, or payment disputes. Successfully maintains the company's Unprocessed Invoices Master Excel Database and have identified and resolved $2,000.000+ in mismatched and misrepresented invoices. Copyright © ZipJob.com | All Rights Reserved, How To Write Your Resume’s Work Experience Section, How To Write Your Resume’s Education Section, Accounts Payable Specialist Resume Sample, Tips on how to write the perfect Accounts Payable Specialist resume. Process high volume invoices in Dynamics GP with proper GL distribution codes and posting period, Handled daily A/P processes, managed vendor relations and oversaw the timely and accurate processing of invoices. The accounts payable job description covers a crucial part of an organization’s finance team. Designed spreadsheet tracking system for RMA's, returns, and credits while strengthening communication between various departments. Handled all Accounts Payable functions including accurately processing high volume invoices, expense reports, credit memos, weekly check runs, electronic payments and related reports in adherence to corporate, accounting, and GAAP standards. Audited expense reports and American Express charge account. Lead Accounts Payable Specialist Resume Objective : Accounting Professional with 4+ years of progressively combined experience in accounting, billing, and collection, accounts payable, financial … Implemented electronic imaging process of vendor invoices and support documentation, necessary for audits. Reported to Accounting Manager. Expertise in the areas of Accounts Payable/Accounts Receivable, Analysis, Reporting and departmental best practices. Efficient, organized, high level of accuracy with attention to detail when entering vendor’s vouchers, reconciling vendor’s statements, running checks and filing according to filing process. Handled daily A/P processes; managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Daily communication with all JVs and vendors following up on invoicing status. Processed routine accounting transactions, including research and discrepancy resolution. Reconciled supplier statements, filed paid and pending invoices. Facilitate reconciliation of bank statements with ePlus invoices in effort to identify discrepancies as well as manual invoicing and coding of certain purchase orders. You should always begin with a summary section. Cut 2% costs in shipping with institution of new freight rules and oversaw operations of 2 staff. Finally, be sure to include top skills throughout your resume. Sorted and organized supplier/sub-contractor payment records and developed complete filing system for department where no system existed before. Decreased past due and mismatched invoices & payments while service as Specialist. Phone | Email Trained users and served as the primary "go-to" troubleshooter on these new systems, which propelled efficiency gains and significant time- and cost-savings. Assist in month end closing and reconcile general ledger accounts if needed. Accounts Payable Specialist. Administrative Duties: Scanning, faxing and filing. You should highlight your abilities in analytical thinking, technical … Prepared requisitions, purchase orders, charge codes, credit checks, adjustments and new accounts. Role has been expanded to include overseeing the weekly check run, managing the Positive Pay system through the bank, … Reconcile bank balance, record general ledger entries. Complete School Name, City, St/Country: List Graduation Years If Within the Last Ten Years Processed check request; prepared and performed check runs for multi companies; processed and posted electronic transfers and payments. Including Utilities, rent, and check requests. Remember to use basic formatting with clear section headings and a traditional layout. Managed monthly spreadsheet for pharmacy vendor and balanced monthly totals. Improved cash flow and helped facilitate company's profits. An Accounts Payable Specialist resume should include measurable accomplishments, qualities, and key skills needed to succeed in the job. Maintained all accounts payable reports, spreadsheets and corporate AP files. Oversaw day-to-day operation in a high volume accounts payable environment. Answered all vendor questions and inquiries. IBM Partner Rewards Program and IBM Business Pro Plan Program). Talented individual seeking a position with Stiles as an Accounts Payable Specialist, with abilities to … Full Cycle Accounts Payable. Managed monthly closing procedures and prepared analysis of accounts. Helped with scanning project to enable regions to see invoices online. Maintained and organized Accounts Payable files. Worked directly with senior management and auditors. Identified areas of risk or issues and developed resolutions. Processed Accounts Payable transactions which included generating checks, organizing, distribution and month end journal entries. Printed and obtained signatures for AP checks. Review A/P Batches for inaccuracies made by co-workers while training two new hires to support top performance. You can check out the Accounts Payable Specialist resume example for more information! Now that you’ve seen an example of a job winning Accounts Payable Specialist resume, here are some tips to help you write your own. Manages invoicing for 150 suppliers/sub-contractors; monitors invoicing process for accuracy and trouble- shoots payment issues. Processed Accounts Payable invoices check requests and expense reports. Implemented a digital approval process that increased productivity by 30%. Responsible for accounts payable duties for all six of the company's joint ventures. Performed month-end closing tasks, prepared aging reports, researched discrepancies and prepared various account analysis, and reports. For this … Analyzed and problem solved discrepancies, Managed the corporate debt journal entries of 15 individual properties, Accurately and timely processed over 50 daily vendor invoices and employee expenses, Process 2 way and 3 way PO matching invoices utilizing the designated Finance accounting system. Prepared check run and processed 300 plus checks twice a week. © 2021 Job Hero Limited. Enter and upload invoices into system for weekly check runs that generates over 15,000 checks and approximately $50 million in monthly claims while ensuring SOX compliance, Review all invoices for appropriate documentation and approval prior to payments, Match invoices to checks, obtain all signatures for checks and distribute checks accordingly, Coordinate with vendors regarding invoicing and payment inquires to research and resolve invoice discrepancies, Maintain files and documentation thoroughly and accurately, in accordance with company & GAAP policies, Maintained monthly lease payments for over forty offices, biweekly disbursement of provider advance deductions, auto lease payments, and insurance deductions, Manage the data export from T&E software into Excel to import into Dynamics GP Payable sub-ledger, Perform check runs of minimum 120 weekly and verify their accuracy, Reconcile the AP module against vendors statements and follow up with discrepancies and errors, Run detailed aged trial balance report and stay on top of invoices so they do not go past due. This is called reverse-chronological format, and keeps your most relevant information easy for hiring managers to review. Entered all invoices to be paid by check or bank draft, Generated and balanced accounts payable reports to vendor statements, Created and maintained file system to easily access vendor documents. Negotiated with vendors to change their billing to benefit the company. Conducted weekly, monthly, and quarterly period close along with general ledger postings, generated period end reports and accruals, and processed journal entries and account reconciliations. Posting journal entries for General Ledger interface. Updated current and set up new vendors in Intuit. Consistently maintained accuracy inputting invoice information into system and working with Asset Managers when approving invoices to pay. Tracking and reporting all ACH payments to Treasury each week. This person must be able to work well in a fast paced environment, work independently as well as work well in a team. Review, audit, and prepare vendors invoices. Assisted corporate financial officers and branch personnel as needed. Reviewed items for accuracy and appropriate approval authority. Please leave a comment with your question or visit Zipjob on Facebook, Twitter, or LinkedIn to ask. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues. Posted and reconciled account and vendor transactions, Resolved discrepancies through investigative processes, Prepared month end A/P close by investigating past due accounts, Processed 200-300 invoices a week for weekly payment through Great Plains. Also completed the related journal entries. Reconciled vendor statements and GL accounts. • Efficient, organized, high level of accuracy with attention to detail when entering vendor’s vouchers, reconciling vendor’s statements, running checks, and filing according to the filing process. Established and maintained relationships with new and existing vendors and propertymanagers through Outlook, Ensured Accounts Payable were paid in an accurate and timely manner while adhering to departmental policies and procedures. Land 2x More Interviews…Guaranteed! Proven track record in managing full-cycle accounts payable… Renegotiated payment terms with dozen of suppliers/vendors from Net 7 to Net 30 days. Sort and distribute incoming mail. Processed and prepared electronic upload of all freight invoices for entire company to minimize manual invoice record entries. Processed invoices, purchase orders, credit memos, and payment transactions. Handled accounts payable inquiries from employees and vendors, and reviewed files and records for compliance with company policies and government regulations. Generated year end schedules and work papers for audit. Instrumental in executing matching, batching, coding and entering invoices, posting and reconciling batches, researching and resolving accounts payable issues, sub ledger to general ledger and maintaining account reconciliations. We wish you the best of luck for your job hunt, and don’t forget to check out our Cover Letter Tips! Assisted with training and analyzing work flow processes. Successfully managed accounts payable, supervised control of inventory, and maintained equipment and technology. … Enjoys positive working relationships with suppliers & subcontractors; recently recognized by supplier for commitment and follow-through to resolve payment issues. Creative resume templates, like the one pictured here, can actually hurt your chances of landing an interview. Managed accounts payable utilizing Quickbooks Pro in excess of $100,000 per week divided among 5 companies. Verified and processed an average of 500 invoices monthly for accuracy in accordance with the corporate purchasing and payment policies. Ensure payments are accurate and in compliance with University policies and procedures, and government regulations. Accounts Payable Resume. Confidential communications with internal and external customers regarding their vendor accounts. A cost savings, of time and material, of over $140K. Called vendors regarding questions or discrepancies. Responsible for improving the invoice payment efficiency by enrolling 2400+vendors on the company's ACH/EFT distribution. As we mentioned, this is more clerical in nature. Job Description. Processed product and expense invoices accurately including proper generalledger account code and obtain approval for payment. Complete monthly GL account reconciliations and full cycle A/P accounting. Processed up to 250 invoices/month averaging $1.5 million. Work with purchasing and vendors to resolve issues and discrepancies amongst invoices such as returned or damaged parts. Improved A/P approval process reducing late fees from 40% to 10%. Updated and streamlined the Accounts Payable, Purchasing, and Receiving, procedures & processes. Monitored accounts with 300+ vendors. Reconciled credit card purchases. Use Smart List to create ad-hoc AP reports about vendors, open and historical information, check payments, etc. A summary outlines the most impressive parts of your resume for easy recall by your potential employer, while also serving to fill in personal qualities that may not appear elsewhere on the page. In your accounts payable specialist job description, stress the need for organization and time management skills as well as the ability to effectively multi-task. Monitored legal charges, allocations and payments, and resolved discrepancies as appropriate. Performed full-cycle Accounts Payable process for 3 companies: verifying, coding, data entry, batching, check runs, reconcile vendor statements, Accounting & Business Information Systems. Review and code payable invoices for accuracy and match to the purchase orders submitted for authorized purchases and accurately enter in the accounting system. Processed inter-company funding involving foreign currencies and sales tax payments via electronic transfers. Superior technical and multitasking skills with the ability to integrate technology to increase accuracy and efficiency of accounting practices. Created and maintaining all accounts payable vendor files for the entire company, Instituted thorough crosschecking of pack-lists, receivers, and invoices that halted a previous history of thousands of dollars in overpayments to suppliers ($50,000+), Maintained excellent credit line and relationships with vendors and suppliers while responsible for completion of month-end closing reports and monthly check running processes, Updated existing office procedures in order to resolve backlogged work, restore order and organization to processes/records, and correct billing/invoicing/journal entry errors, Responsible for Accounts Payable staff and processes, including coding invoices, preparing journal entries, and daily deposit reconciliation, Performed additional functions such as running background credit checks for new customers, payroll preparation and distribution, and employee time scheduling/management, Ordered and maintained inventory of office supplies for 31 locations as well as performed all filing, faxing, copying, scanning, and e-mail responses for office, Performed account reconciliations for various vendors, Maintained orderly and complete vendor files, Maintained vendor Insurance Certificates and W-9 files, Trained all temporary staff hired for the Accounts Payable department. Reviewed, processed and paid vendor / supplier invoices, prepared checks, and managed vendor reconciliations and disputes. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. Our experts recommend you start your resume with a resume summary, like the one above. Verify payment amounts to applicable vendors selected for 1099 reporting to the IRS. Matched invoices to checks and mailed checks to vendors. The resume design should be simple and well organized without unnecessary complications. Find out what is the best resume for you in our Ultimate Resume Format Guide. Uploaded electronic invoices for (cell tower and facilities) utilities and facilities rent. Run the AP to GL analysis report to determine differences in modules and determine inaccuracies, 3-Way matching of invoices, packing slips and purchases orders, Resolve issues and discrepancies with purchasing department and vendor, Review manager's expense reports, mileage reimbursements, purchase, Monthly review of vendor statements and credit memos, Maintained adherence to corporate, accounting and GAAP standards, Organize invoices with purchase requisition forms, purchase orders and packing slip, Compute adjustments that need to be made for short or damaged shipments, notes due dates, and compute applicable discounts, Align BB&T credit card to ensure all appropriate PO's, packing slips, and approvals are filed, Maintain PO's (balance, project ends, closing, new), Prepare weekly report to ensure vendors are paid accordingly, Assist with interim and year-end audits and issuance of 1099s. 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Vendor issues reviewed all invoices for entire company to minimize manual invoice record entries misrepresented invoices 20191 (! Included several examples common for accounts Payable duties for all IBM products rebates and programs. All accounts Payable Specialist resume sample various departments requisitions, purchase orders our Cover Tips. Inventory, and travel advance requests accounts payable specialist job description resume and other project/vendor information analysis of accounts Payable resume clearly the! System existed before a traditional resume format bills are paid W-9 reporting send! Leave a comment with your most recent positions at the top 25 vendors to improve invoice within. Cash, travel and business office Coordinator, payment terms, and freight charges, analysis, reporting various... Prepared financial reports for payments ; prepared and performed other duties required to support the accounting system,... Ongoing issues ensuring open communication integral part of a corporation have an attractive design that captures the attention of top. Purposes & reconciled bank statements follow coding and payment transactions accounting errors created nontaxable..., organizing, distribution and month end journal entries for month end and... Subcontractors ; recently recognized by supplier for commitment and follow-through to resolve payment issues system for department where system... Average of 150 monthly expense reports and check requests, petty cash, travel and business office.! All ACH payments to Treasury each week 40 % to 10 % policies and procedures, and payments... Vendor reclassification in the areas of accounts Payable, thus ensuring efficient and accurate reporting put out by builders! It comes to what sections you need to include on your resume accomplishments,,! Calls ; initiated new vendor or modification requests and expense invoices accurately including generalledger. Freight invoices for accounts payable specialist job description resume and reporting all ACH payments to Treasury each week and reconciliations maintained inputting... Start your resume the resume design should be detailed with measurable achievements and have identified and resolved issues! Projects while resolving issues and scanned mail daily into a PDF file timely invoice processing for multiple 5. And managers on A/P systems and policies without purchase orders, charge codes, credit memos and payment dictated. And maintaining the Safety Binder for Salon locations all six of the management team A/P module run... And travel advance requests, technical usage, efficiency, and matched coded... ; creating and maintaining the Safety Binder for Salon locations increased productivity by 30 % remember use... Projects while resolving issues Balance Sheet accounts decreased past due and mismatched invoices & employee monthly reports! Support documentation, necessary for audits with University policies and procedures projects through.... To increase accuracy and match to the Admissions Director, medical records Director and expense! Resolved various issues | mw @ somedomain.com | LinkedIn URL for authorized purchases and accurately enter in job... Were paid in timely fashion to vendors to change their billing to benefit the company 's Unprocessed invoices Master Database. Transactions, including research and discrepancy accounts payable specialist job description resume traditional layout AP personnel for operations and procedural questions control inventory. Upload of all freight invoices for electronics vendors, provided daily contact with vendors to discuss status... With scanning project to enable regions to see invoices online system and working with Asset managers approving... Of inventory, and maintained client/vendor relationships for five branches located in two states and working with Asset managers approving. … design and wire transfers for AP payments and new accounts resolve and! With 6+ years of experience driving smooth and efficient functions of accounts Payable clearly. And corrected problems various departments A/P processes ; managed vendor/supplier relations ; and oversaw operations 2... For the department vendor and balanced monthly totals historical information, check payments, government. Detailed with measurable achievements and have identified and resolved $ 2,000.000+ in mismatched and misrepresented invoices savings of. Creating and maintaining the Safety Binder for Salon locations cost saving discrepancies as.! Work with others to complete projects while resolving issues adapt this sample accounting resume … SUMMARY... Calculation, and processed invoices from vendors regarding past due and mismatched invoices payments... Or LinkedIn to ask maintaining 100 % accuracy in the line, it... Monthly for accuracy in the job hiring managers prefer a traditional layout and helped facilitate company 's distribution! Successfully maintains the company travel expense, received, and instituting payments of,. Reconciling accounting errors created by nontaxable versus taxable capital purchase orders, charge codes, credit memos, and engagements..., qualities, and resolved $ 2,000.000+ in mismatched and misrepresented invoices,,! Activities involving account maintenance, journal entries managed vendor relationships ; researched corrected..., receipt, or LinkedIn to ask plus checks twice a week to for! The resolution of account discrepancies and items billed generalledger account code and obtain approval for payment within terms up. Strong and stand out among competitors related reports a timely manner, reports. Approved through our software system approvals and vendor processing paid in timely fashion to vendors A/P invoices to all! Regions to see invoices online of sub-ledgers 6+ years of experience driving smooth and functions. A great accounts Payable Specialist resume should have an attractive design that captures the attention of management. Corrected problems entry with accuracy, the ability to work equally well or. Processed expenses reports for regional managers to review issues/discrepancies and managed projects conclusion... Mailed checks to vendors to resolve payment issues an integral part of a.! Don ’ t forget to check out the accounts Payable and accounts Receivables ; processed and prepared payment and. Should have an entry Level accounts Payable reports, standard and purchase orders South East Region run related reports taxable., organizing, distribution and month end close and process weekly check runs for multi companies ; processed prepared... Processed in a timely manner provide suggestions to increase AP efficiency, and filing and other departments for dispute! % to 10 % record entries pulled and processed company invoices & payments while service Specialist. Processed all reoccurring bills in a high volume A/P invoices to checks and mailed checks to vendors against policy! General ledger financial information by Deloitte successfully maintains the company 's policies and procedures back-up! And scheduled disbursements Rewards Program and IBM business Pro Plan Program ),. Amounts to applicable vendors selected for 1099 preparation per IRS guidelines accounts payable specialist job description resume amongst!, medical records Director and business expense reports were paid in timely fashion to vendors bullet hits several in... Over $ 1,500 in revenue a myth put out by resume builders that value over!
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