Accounts Payable Specialist Resume

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Confidential

Accounts Payable Specialist

Responsibilities:

Process high volume of vendor invoices and EDI and able to meet its deadline
Relentless to chase vendor for credits and duplicate payments - multiple invoices over 100K
Negotiate with vendors on reasonable payment terms in favor of company’s interest
Post transaction to journals
Reconcile vendor statements and manage all inquiries
Process wire transfers and handle reconciliation of payments
Monitor all vendor calls and address all issues for account payable schedule and appropriate disbursements
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Confidential

Accounting Associate

Responsibilities:

Assist with audit fieldwork for both operational and compliance audits
Examine and analyze accounting records, prepares audit workpapers
Interact directly with clients and third parties regarding various accounting matters
Assist in preparation of individual, partnership, and corporation tax returns during tax season

Confidential

Income Tax Preparer

Responsibilities:

Conducted a thorough in-person interview with customers using the franchisor’s tax software
Completed individual tax return in compliance with IRS Code