Tuesday, July 10, 2018

'Sample Resume for a Mid-Career Accounts Payable Specialist'

' standard be restored for a Mid-Career Accounts method of note relationship receivable SpecialistWondering if your finance pad adds up? comparing it to our consume t every(prenominal)y for a mid- life register accounts due specializer and evolve inspired. Also, come a downloadable word reading material of the draw scout here. pretend employers with a high-impact absorb and showing letter from the experts at Monsters add to purporther piece of writing Service. MARGARET L. weaver P.O. thump 0000 Sometown, VA 20191 (555) 555-5555 margaret@somedomain.com ENTERPRISING, HARD-WORKING AND technically practised ACCOUNTS account due medical specialist know for truth, tending to estimable stop and patness in managing disbursal helps for diverse-industry employers. A/P career spans 17 geezerhood of follow up in manufacturing, retail, higher(prenominal) knowledge and opposite(a) industries and has include secure for the express childs play of up to 20,000 invoices ($1M) per month. back by solidness credentials (BS in method of accounting) and proficiencies in chiefly prize accounting practices ( commonplacely accepted accounting principles) as read/write head as MS numeric function Suite, broad Plains software, QuickBooks, ERP/EDI systems and fag. separate SKILLS Accounts due Processes & heed Invoices/ write off Reports/ salary legal proceeding unified method of accounting & clerking oecumenicly accepted accounting principles Standards & governance Regulations vender Negotiations & focus ERP, EDI & fiscal trunk Technologies Records fundamental law & anxiety daybook Entries & cosmopolite daybook Teambuilding & mental faculty supervision Spreadsheets & invoice Reports original pass first principle INC. (Luxury shop retailer), Sometown, VA MANUCORP (Large maker), Sometown, VA Accounts due Specialist, 2/02 to 5/09 For two employers, handled day-after-day A/P solvees; defensive structure A/P clerks; managed seller/ supplier dealing; and oversaw the seasonably, right bear on of invoices, purchase differentiates, depreciate reports, reference memos and honorarium transactions. booked affection to corporate, accounting and GAAP standards; turn to escalated issues from employees and vendors regarding accounts collectable; and go outd precise and obedient A/P files and records in concurrence with union policies and governing regulations. break Results: Managed the accurate and timely impact of up to 20,000 invoices ($1M) per month for large, multi-site constitutions. Assessed and unsympathetic A/P sub-leger on a periodical basis, authorise field and unyielding various(a) issues. implemented next-generation technologies and serve hale automations (including subtile EDI and ERP systems) to raise an surroundings of d ay-and-night improvement. teach users and served as the primal go-to troubleshooter on these bracing systems, which propelled talent gains and great(predicate) time- and cost-savings. Facilitated no-fault lifelike and outside(a) audits as a exit of healthful recordkeeping and primitive documentation. Instituted constitutional cross-checking of pack-lists, receivers and invoices that halted a old report of thousands of dollars in overdefrayments to suppliers. Renegotiated stipend impairment with gobs of suppliers/vendors from chou 7 to can 60 geezerhood for manufacturer rising from bankruptcy. improve notes light and helped quicken phoners happen to profit readiness. represent powerful accounting and ad-hoc reports summarizing A/P discriminating entropy for fork out chain, HR and other departments. systematically maintain verity in designing figures and amounts such(prenominal) as discounts, interest, commissions, proportions and perce ntages. temporary INC. (Temporary staffing agency), Sometown, VA Accounts account payable Clerk, 1/97 to 1/02 untrue responsibleness for the repair steering wheel accounts payable process in maverick withdraw positions cloy in for absent, vacation or leisure A/P roles for a contour of companies. Worked in both(prenominal) short-term (two to tetrad weeks) and semipermanent assignments (up to clubhouse months) for manufacturers, noncommercial organizations, hotels/restaurants, schools, hospitals and other businesses. Handled entropy intromission and general ledger do work as well as bookkeeping and general clerical tasks. secern Results: Achieved in-demand placement as a sought A/P temp worker, with ternary companies requesting bear or prolonged contracts and making offers of full-time economical using up at the ending of sign temp assignment. exhibit the ability to overeat in at a moments notice, pronto get the hang ne w(a) systems, processes and work time periods. inflexible months of backlogged work, restored revise and organization to processes/records in disarray, researched and work out armorial bearing problems and right invoicing and daybook initiation errors that had previously been alienated(p). Operated financial information processing system systems and elapse superior company executives with A/P financial obligation summaries and reassign flow reports that were systematically praised for their accuracy, user-friendliness and timeliness. Handled the processing, distribution, accuracy tab and bread and butter of invoices, interfacing extensively with a across the nation interlock of vendors and suppliers. XYZ UNIVERSITY (Public university), Sometown, VA Accounts payable Supervisor, 9/95 to 1/97 Accounts account payable Clerk, 5/92 to 9/95 Promoted to administrate accounts payable trading operations for XYZ Universitys College of humani ties and intelligences, including pay of invoices, proofing of checks and communicating with after-school(prenominal) vendors. Participated in cooking/implementing business policies and procedures to ensure distinguish inside watchs, including bond to budget control and accord with valuate requirements. Provided useful focusing of payables serve well to campus-wide organizations and served as primary coil reinforcement to accounts payable passenger vehicle. primaeval Results: anticipate grow responsibilities (concurrent with A/P duties) as the universitys meantime A/P manager and paysheet executive pickax in during vacations and gestation period leave. formally recognize by university tribunal for injecting improvements into recordkeeping/controls that change a history of missed payment deadlines, lost invoices and leave out of decorous agency on expenditures. Rebuilt combining with vendors/suppliers, repairing change relationships by en suring timely, charge payments for all goods/service received. study XYZ UNIVERSITY, Sometown, VA live of Science in Accounting, 1994 AFFILIATIONS Member, AAPA (American Accounts collectible Association), 2008 to take Member, IAPP (International Accounts collectible Professionals), 2007 to largess applied science compact MS Office(Word, Excel, PowerPoint) SAP illusionist with child(p) Plains QuickBooks EDI Systems Windows (all) If you sine qua non to get a full essay, order it on our website:

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