Accounts Payable Assistant Resume
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OBJECTIVE:
- Obtain a position with a growing company that will allow me to begin a career and not simply hold a job position. As a positive worker and thinker, I will perform each task to the best of my ability to represent your company. I consider my best qualities to be that I am a quick learner and able to multi - task. I have a meticulous eye for detail; and I am very self motivated, with excellent organization skills and alpha and numerical recognition skills.
TECHNICAL SKILLS:
Skills: Microsoft Excel Microsoft Access Microsoft PowerPoint Microsoft Word Switchboard Accounting IP Program Internet Cashier Register
PROFESSIONAL EXPERIENCE:
Confidential
Accounts Payable Assistant
Responsibilities:
- Receive and verify invoices and requisitions for goods and services
- Verify that transactions comply with financial policies and procedures
- Prepare batches of invoices for data entry
- Data enter invoices for payment
- Verify coding and obtain signatures
Confidential
Accounts Payable Assistant
Responsibilities:
- Verified and audited vouchers prior to payment being paid
- Maintain credit application for AP
- Prepared accounts payable checks
- Answered vendor inquires
- Helped in preparing checks to be mailed to the necessary vendors/companies/employees
Confidential
Vendor Assistant
Responsibilities:
- Maintained the vendor records, updating and adding new vendors
- Filing W-9 and of Insurance
- Maintain files for Credit Applications
- Researched past due invoices
- Researched matters regarding invoice payments
Confidential
Accounts Payable Assistant
Responsibilities:
- Entered vouchers into system once invoices had been audited and checked
- Check and approve all vouchers for payments
- Answers all vendors inquiries and assisted vendors with the necessary information for past due invoices
- Updated vendor information
Confidential
Account Payable Assistant
Responsibilities:
- Performed duties associated with organizing and filing geological data in Log Library
- Maintained and updated well log history, seismic, scout tickets and completion cards
- Duties included answering incoming calls
- Helped maintain vendor files
- Completed Invoices by researching/confirming various information with Vendors
- Prepared accounting documents including requisition for payment voucher, journal entries and payment documents
- Answered all incoming calls and directing them to the different departments
- Attended to customer/visitors who came into the office
- Gave customers/visitor driving directions and helped with any question they had
- Made calls to local business about upcoming events
- Helped Executive Vice President prepare for community developments and activities
- Performed cashiering services for the purchase of tickets
Confidential
Responsibilities:
- Worked through summer work program, held position as Secretary and Tourist Guide
- Led tours at the Fort, while educating tourists of the history of events
- Interacted with customers/tourists on a day-to-day basis.
- Maintained and organized onsite Gift Shop as well as cashier duties