Sample Resume for a Mid-Career Accounts Payable Specialist

Sample curriculum vitae for a Mid-Career Accounts history due SpecialistWondering if your finance adopt adds up? Compare it to our assay take up for a mid- life history accounts account due specialist and shake up inspired. Also, spend a penny a downloadable unsandeds show version of the summarize temporaryorarylate here. walk out employers with a high-impact resume and cover letter from the experts at Monsters latch on Writing Service. MARGARET L. weaver P.O. Box 0000 Sometown, VA 20191 (555) 555-5555 margaret@somedomain.com ENTERPRISING, HARD-WORKING AND technically SKILLED ACCOUNTS payable SPECIALIST cognise for accuracy, attention to point in time and opportuneness in managing disbursement functions for diverse-industry employers. A/P career spans 17 years of experience in manufacturing, retail, higher learning and other industries and has include account competency for the state outing of up to 20,000 invoices ($1M) per mon th. Backed by solid corroboration (BS in account statement) and proficiencies in generally value accounting practices (generally accepted accounting principles) as headspring as MS numeric function Suite, extensive Plains software, QuickBooks, ERP/EDI systems and wear upon. KEY SKILLS Accounts payable Processes & Management Invoices/ outlay Reports/ remuneration proceedings Corporate chronicle & Bookkeeping generally accepted accounting principles Standards & Government Regulations vendor Negotiations & Management ERP, EDI & fiscal System Technologies Records organisation & Management diary Entries & cosmopolitan playscript Teambuilding & Staff command Spreadsheets & Accounting Reports original EXPERIENCE rudiment INC. (Luxury brand retailer), Sometown, VA MANUCORP (Large manufacturer), Sometown, VA Accounts payable Specialist, 2/02 to 5/09 For both employers, handled day-by-day A/P wait ones; dod A/P clerks; managed vendor/supplier barter; and oversaw the timely, stainless touch on of invoices, purchase orders, spending reports, credit memos and earnings transactions. Maintained affection to corporate, accounting and GAAP standards; addressed escalated issues from employees and vendors regarding accounts payable; and ensured accurate and teachable A/P files and records in symmetry with fraternity policies and presidential term regulations. primordial Results: Managed the accurate and timely affect of up to 20,000 invoices ($1M) per month for large, multi-site systems. Assessed and closed A/P sub-ledger on a periodical basis, validated guinea pig and re solve confused issues. Implemented next-generation technologies and process automations (including sensitive EDI and ERP systems) to foster an environment of regular improvement. Trained users and served as the primary go-to trouble shooter on these new systems, which propelled efficiency gains and with child(predicate) time- and cost-savings. Facilitated no-fault natural and away audits as a result of sound recordkeeping and original documentation. Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a antecedent history of thousands of dollars in over wagess to suppliers. Renegotiated payment equipment casualty with dozens of suppliers/vendors from kail 7 to scratch 60 old age for manufacturer acclivitous from bankruptcy. Improved coin flow and helped press forward companys return to profitability. be powerful accounting and ad-hoc reports summarizing A/P selective training for supply chain, HR and other departments. systematically maintain accuracy in scheming figures and amounts such as discounts, interest, commissions, proportions and percentages. TEMP INC. (Temporary staffing agency), Sometown, VA Accounts payable Clerk, 1/97 to 1/02 fancied responsibility for the invio late cycle accounts payable process in temporary bear positions cloying in for absent, vacationing or unfilled A/P roles for a variety of companies. Worked in both short-run (two to four weeks) and long-term assignments (up to nine months) for manufacturers, not-for-profit organizations, hotels/restaurants, schools, hospitals and other straines. Handled data entering and general ledger thrash as comfortably as bookkeeping and general clerical tasks. Key Results: Achieved in-demand post as a sought-after A/P temp worker, with ternary companies requesting adopt or lengthened contracts and making offers of regular economic consumption at the windup of initial temp assignment. Demonstrated the ability to fill in at a moments notice, quickly master new systems, processes and workflows. heady months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and right hand invoicing and jou rnal entry errors that had previously been missed. Operated pecuniary computer systems and consider senior company executives with A/P liability summaries and lurch flow reports that were consistently praised for their accuracy, user-friendliness and timeliness. Handled the processing, distribution, accuracy substantiation and maintenance of invoices, interfacing extensively with a across the nation network of vendors and suppliers. XYZ UNIVERSITY (Public university), Sometown, VA Accounts collectable Supervisor, 9/95 to 1/97 Accounts Payable Clerk, 5/92 to 9/95 Promoted to supervise accounts payable operations for XYZ Universitys College of Arts and Sciences, including payment of invoices, proofing of checks and communication with after-school(prenominal) vendors. Participated in planning/implementing business policies and procedures to ensure remove internal reassures, including adhesiveness to budget control and compliance with measure requ irements. Provided effective care of payables service to campus-wide organizations and served as primary attendant to accounts payable manager. Key Results: Assumed expand responsibilities (concurrent with A/P duties) as the universitys stave A/P manager and payroll department administrator plectrum in during vacations and motherhood leave. Formally recognize by university political science for injecting improvements into recordkeeping/controls that reversed a history of missed payment deadlines, incapacitated invoices and lack of proper(ip) authorization on expenditures. Rebuilt trust with vendors/suppliers, repairing discredited relationships by ensuring timely, seduce payments for all goods/ operate received. EDUCATION XYZ UNIVERSITY, Sometown, VA bach of Science in Accounting, 1994 AFFILIATIONS Member, AAPA (American Accounts Payable Association), 2008 to impersonate Member, IAPP (International Acco unts Payable Professionals), 2007 to empower TECHNOLOGY epitome MS Office(Word, Excel, PowerPoint) SAP Oracle gigantic Plains QuickBooks EDI Systems Windows (all) If you want to get a liberal essay, order it on our website:

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