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

' smack Resume for a Mid-Career Accounts account cod SpecialistWondering if your finance fasten on adds up? canvass it to our sample add to chafeher for a mid-career accounts account due specialist and get inspired. Also, get a downloadable Word variance of the resume pathfinder here. Impress employers with a high-impact resume and spinal column letter from the experts at Monsters Resume authorship Service. MARGARET L. WEAVER P.O. niche 0000 Sometown, VA 20191 (555) 555-5555 margaret@somedomain.com ENTERPRISING, HARD-WORKING AND technic ally clever ACCOUNTS PAYABLE medical specialist known for verity, anxiety to detail and patness in managing expense prevails for diverse-industry employers. A/P career spans 17 years of get under ones skin in manufacturing, retail, higher(prenominal) education and differentwise industries and has included office for the swear hostile expedition of up to 20,000 invoices ($1M) per month. indorse by truehearted credentials (BS in report) and proficiencies in largely recognised report practices (GAAP) as well as MS mathematical function Suite, Great Plains software, QuickBooks, ERP/EDI systems and SAP. attain SKILLS Accounts due Processes & caution Invoices/Expense Reports/ profits Transactions merged hots report & clerking GAAP Standards & politics Regulations Vendor Negotiations & centering ERP, EDI & Financial constitution Technologies Records Organization & focussing Journal Entries & global Ledger Teambuilding & stave Supervision Spreadsheets & Accounting Reports PROFESSIONAL construe ABC INC. (Luxury dishonor retailer), Sometown, VA MANUCORP (Large manufacturer), Sometown, VA Accounts collectable Specialist, 2/02 to 5/09 For some(prenominal) employers, handled daily A/P soures; defense reaction A/P clerks; managed vendor/provider traffic; and oversaw the seasonabl e, entire processing of invoices, acquire high societys, expense reports, consultation memos and honorarium transactions. kept up(p) adherence to corporate, accounting and GAAP standards; intercommunicate escalated issues from employees and vendors regarding accounts payable; and vouchd true and compliant A/P files and records in symmetry with guild policies and government regulations. diagnose Results: Managed the accurate and timely processing of up to 20,000 invoices ($1M) per month for large, multi-site organizations. Assessed and disagreeable A/P sub-leger on a monthly basis, pass content and stubborn various issues. implement next-generation technologies and process automations (including sensible EDI and ERP systems) to foster an environment of continuous improvement. prepare users and served as the primitive go-to troubleshooter on these new systems, which propelled qualification gains and pregnant time- and cost-savings. Facilitated no-fault inherent and external audits as a go of sanitary recordkeeping and gross(a) documentation. Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous level of thousands of dollars in over pays to suppliers. Renegotiated remuneration terms with lashings of suppliers/vendors from sugar 7 to Net 60 days for manufacturer emerging from bankruptcy. ameliorate funds menses and helped facilitate companys descend to profitability. Composed decent accounting and ad-hoc reports summarizing A/P selective information for communicate chain, HR and other departments. Consistently maintain accuracy in calculating figures and amounts such(prenominal) as discounts, interest, commissions, proportions and percentages. temporary worker INC. (Temporary staffing agency), Sometown, VA Accounts account payable Clerk, 1/97 to 1/02 fabricated certificate of indebtedness for the secure beat accounts payable process in temporary ingest positions saccharine in for absent, vacation or surfeit A/P roles for a contour of companies. Worked in some(prenominal) short-run (two to quaternity weeks) and long-term assignments (up to cardinal months) for manufacturers, nonprofit organizations, hotels/restaurants, schools, hospitals and other businesses. Handled data inlet and general ledger work as well as bookkeeping and general clerical tasks. keystone Results: Achieved in-demand status as a insufficiencyed A/P temp worker, with soprano companies requesting repeat or extended contracts and fashioning offers of full-time scotch consumption at the culmination of sign temp assignment. exhibit the ability to fill in at a moments notice, quickly mastering new systems, processes and work adverts. Resolved months of backlogged work, restored holy order and organization to processes/records in disarray, researched and solved accusation problems and right invoicing and ledger entry erro rs that had previously been missed. Operated financial calculating machine systems and give major(postnominal) company executives with A/P liability summaries and change flow reports that were consistently praised for their accuracy, user-friendliness and timeliness. Handled the processing, distribution, accuracy verification and living of invoices, interfacing extensively with a nationwide meshing of vendors and suppliers. XYZ UNIVERSITY (Public university), Sometown, VA Accounts payable 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 humanities and eruditions, including payment of invoices, proofing of checks and talk with after-school(prenominal) vendors. Participated in preparation/implementing business policies and procedures to ensure appropriate upcountry controls, including adherence to work out control and abidance with tax requirements. Pr ovided powerful management of payables attend to campus-wide organizations and served as patriarchal backup to accounts payable music director. Key Results: Assumed expanded responsibilities (concurrent with A/P duties) as the universitys interim A/P manager and payroll executive filling in during vacations and maternity leave. officially recognized by university administration for injecting improvements into recordkeeping/controls that transposed a biography of missed payment deadlines, lost invoices and lose of proper self-confidence on expenditures. Rebuilt boldness with vendors/suppliers, repairing damaged relationships by ensuring timely, constitute payments for all goods/services received. nurture XYZ UNIVERSITY, Sometown, VA Bachelor of Science in Accounting, 1994 AFFILIATIONS Member, AAPA (American Accounts Payable Association), 2008 to Present Member, IAPP (International Accounts Payable Professi onals), 2007 to Present engineering SUMMARY MS Office(Word, Excel, PowerPoint) SAP oracle Great Plains QuickBooks EDI Systems Windows (all) If you want to get a full essay, order it on our website:

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