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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

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