Accounts Payable Resume Sample One | Accounting Resume

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Accounts Payable Resume Sample One

416 Street, Elizabeth, NJ 10800
(102) 304-5060
email@yahoo.com

RONALD DAVIS

Objective

Experienced Account Payable and Data Entry Clerk seeking a responsible position that will utilize my diversified experience.

Experience

1997-2003 UTC Corp New York, NY
Administrative Assistant,  Receptionist,  Accounts Payable

  • Set up front desk processors, Identify, analyze and recommend solutions to the problems in the work place.
  • Handle issues independently without requiring the executive attention.
  • Filing, updating contact information, including all receptionist duties, arranges travel requests.
  • Office supply ordering, taking inventory.
  • Maintaining all copiers and printers knowledge, organizing and planning events.
  • Locate and interview vendors, validating certificates of insurance.
  • Account Management to include accounts receivable/Payable.
  • Assist Human Resources involving confidential background checks as well as ensuring payroll accuracy.

1996-1997 MTC Company Las Vegas, NV
Account Payable Associate

  • Receive, Prepare and Scan vendor invoices and process invoices for Payment.
  • Reconciliation varies Account, Credit card processing.
  • Process expense report and varies other reports, assign with month end.
  • Process EDI, Freight, Purchase order, 2 and 3 ways matching, batching, coding.
  • Ad-Hoc reporting requested and other special projects as assigned.
  • Resolve Issue with Vendors and Company Personnel.

1993-1996 SMN Company Arlington, TX
Accounts Payable Clerk

  • Review the ongoing financial health of the companies operations by there employee’s by reviewing their statements for the assigned P-Cards, Fuel cards and Expense reports.
  • Evaluate and monitor the companies risk management reporting and control practices and make the necessary suggestions for improvement.
  • Process invoices Daily.
  • Assist vendors with questions concerning payments, non-payments or late payments on accounts.
  • Process credit memo’s from vendors for non- shipped, returned items, pricing and quantity problems.
  • Process W-9 to set-up new vendors.

Education

  • 1993 Northwestern University Evanston, IL
  • Major: Computer Applications.
  • Courses: Intro, to Computers, Intro, to Windows, Lotus 1-2-3, Excel, Dos, Word Perfect 5.1, Word for Windows 95, and Business Writing and Communication.
  • Typing: 55 words per minute.

References

Furnished upon request.

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