|
|
|
|
Accounts Payable clerk Resume
|
| Desired Industry: Accounting/Bookkeeping |
SpiderID: 15928 |
| Desired Job Location: Lawrenceville, Georgia |
Date Posted: 9/27/2007 |
| Type of Position: Full-Time Permanent |
Availability Date: immediate |
| Desired Wage: 37000 |
|
|
U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No |
Objective:
Accounts Payable professional offering 10 years of diversified experience. Excellent communication and problem-solving skills. Dedicated to achieving customer satisfaction as well as meeting or surpassing company expectations. Able to focus on projects, develop strategies and meet or exceed deadlines. Strong rapport with personnel, customers, and associates based on knowledge, professionalism, and integrity.
Experience:
HDS Lumber and Building Materials, Duluth, GA 2003 to 2007
Sr. Accounts Payable Specialist
Hired and trained workers. Trained new associates in accounts payable as well as organizational policies. Resolved vendors' payment issues. Reviewed Accounts Payable 3 way matching production of 1,000
or more invoices weekly.
• Handled all activities in Accounts Payable Department.
• Ensured and maintained ethical accounting practices
• Trained new associates in Accounts Payable as well as organizational policies
• Handles all aspect of the ACH with the bank and vendors.
• Handle weekly check run the companies.
• Wrote Accounts Payable policy and procedure manual for department.
• Help with company yearly 1099’s for vendors
• Process department weekly Excel report of department receiving progress
Houghton Mifflin Company, Boston, MA 1996 to 2003
Sr. Accounts Payable Clerk
Encouraged high moral, coached new software programs and maintained a resolution-oriented group.
• Communicated tactfully and effectively with team
• Coordinated the input of and payment of vendor invoices and check requests
• Trained new associates in accounts payable as well as organizational policies
• Maintain the company weekly ACH payment schedule.
• Responsible for employee expense report distribution checks.
• Reconciled daily invoice transactions and entered invoices into main database.
• Responsible for helping vendors regarding past due accounts in a professional manner.
• Reviewed expense reports training reports, prepared and distributed correspondence, distributed incoming and outgoing mail and faxes.
Education:
IOMA, Atlanta, GA 2006
Certificate, Accounting
Certified Accounts Payable Specialist
Jewish Vocational Service, Boston, MA 1996
Certificate, Computerized Accounting
Completed course work in computerized Accounting, which has significantly contributed to my expertise in the Accounting field.
Boston Technical High School, Boston, MA 1986
H.S. Diploma, College preparatory
Skills:
Office Skills
• Accounts Payable • Communication Skills
• Problem Solving • Time Management Skills
• Computer Literacy • Organizational Skills
• Works as Team Player
• Research Abilities
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
|
|
|
|
|