Tuesday, February 14, 2012

Accounts Payable Resume

This is a free sample resume for your reference. It features the techniques of presenting your resume in an effective way. Update your resume as per the skills and responsibilities in your previous and present organization. We hope the sample will help you in writing an optimized and effective resume for the mentioned position. 


Marry Lawrence
15th Lane Avenue, Near New church, Georgina
Home: 00658-21589-98754
Cell: 00125-4587-9685
Email: marry.lawrence@ accounts.co.in
Career Profile:
An accomplished and talented accounting professional with more than seven years of experience in managing accounting and accounts payable. Seeking a position in accounts payable to utilize my skills and experience in the mentioned field.
Professional strengths:
  • Ability to supervise teams, improve workflow, accuracy and efficiency
  • In-depth knowledge of financial reporting, data review, preparing budget, payroll processing and reconciliations
  • Familiar with vendor relations, implementation of technologies and program management
  • Ability to establish good relationship with service providers and vendors
  • Possess excellent verbal and written communication skills
  • Excellent organizational and interpersonal skills
  • In-depth knowledge of accounting programs like ACCPAC, Oracle, Deltek Advantage and Peachtree
  • Ability to work with little supervision
Professional Experience:
Emcure Co Inc, Houston
20XX till date
Accounts payable
  • Responsible for conducting research and updating vendor file , activating or deleting individual files
  • Verified payment accounts, entered information into systems to ensure printed checks and contact with customers
  • Conducted research on payment errors due to error in data entry
  • Created innovative revenue system that increases the overall growth of the organization
  • Kept records on accounts like expenditures, loss and profit
  • Assisted payroll preparation by calculating time details and other duties
New Life Line, Houston
20XX to 20XX
Accounting staff
  • Responsible for handling activities in accounts payable and receivable
  • Handled the tasks of generating financial reports
  • Responsible for timely payments of dealer invoices,
  • Sent and processed credit memos and purchase orders
  • Assisted in maintenance and completion of general ledgers
  • Handled the tasks of negotiating due accounts
  • Contacting customers concerning payment dues and account collections
  • Handled the tasks of providing administrative support through drafting official correspondence of the company, filing, typing, and data entry
  • Distributed employee payrolls and time cards
B & R, International Corporation, Houston
19XX to 20XX
Accounts administrative support
  • Assisted managers in training section
  • Prepared expenses, tracked budget, distributed and prepared correspondence, distributed mail and faxes
  • Coordinated and worked with different vendors for distribution of materials and production
  • Responsible for conducting trainings for customers and employees on the usage of product
  • Responsible for handling customer queries
  • Assisted customers in terms of requirements and maintained library
  • Prepared financial reports and statements, and oversaw day-to –day activities of the accounts payable department
Educational Summary:
  • Bachelor of Commerce, Commerce College, Houston 19XX
  • Master of business administration, Houston university, Commerce department 19XX
Reference:
Available upon request

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