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Account Payable Associate Resume

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Columbia, MarylanD

SUMMARY:

To utilize knowledge and skills acquired over the years in the accounting field and to continue expanding same through learning, and growth.

EXPERIENCE:

Confidential, Columbia, Maryland

Account Payable Associate

Responsibilities:

  • Processes approximately 300 vendor invoices weekly in a timely manner on a rotation schedule for three separate processes.
  • Point - of-contact for regions and branch offices. Communicate regularly with branch managers out of State, nationwide.
  • Responds to vendor inquiries. Assist in resolving outside issues that arises regarding payments or invoices.
  • Proficient in Great Plains and Excel experience and other MS Office applications.
  • Perform other Accounting tasks when needed, such as integration of Excel spreadsheets into Great Plains, assist managers/team lead with task assigned. Assist other department in Account Payable when short staff such as processing expense reports using Concur software.

Confidential, Washington, DC

Accounts Payable Technician

Responsibilities:

  • Maintain accounts payable functions for the head office, or main yard.
  • Process, and code on average over 600 invoices per month, prepare checks for payment and maintain filing for paid invoices.
  • Recommended the use of Confidential data software. And after implementation, Tag and scan invoices to Confidential data software and maintain accuracy of scanned documents for storage and easy retrieval.
  • Research, and respond to vendor inquiries on invoices or payment status. Perform other duties as needed.

Confidential, Columbia, Maryland

Cashier

Responsibilities:

  • Operate main cash register, maintain accurate count of cash transactions, respond to and provide assistance to customers’ requests or needs.
  • Train new cashiers in becoming knowledgeable with the register and general work routine which enables them to perform solely and efficiently on the front-end.
  • Cover the customer service desk as needed.
  • Maintain constant open, friendly, and professional communication with members of staff and customers.
  • Keep work zone area and station clean in between customers.

Confidential

Accounting Temp Staff

Responsibilities:

  • Performed accounting functions to various companies on temporary staff assignment.
  • Most functions were done at Confidential which led to a permanent Full time position.

Confidential

Senior Loan Officer

Responsibilities:

  • Prequalified clients received and evaluated document provided to prepare and process loan packages for approval.
  • Reviewed signed contracts from realtor for property sales.
  • Provided constant direct contact throughout the loan process with clients as needed.

Confidential

Store Manager/Account Assistant

Responsibilities:

  • Managed the daily store functions such as maintaining machines in efficient and operating condition, and fulfilling customers’ needs where necessary.
  • Prepared Western Union transactions and ensure that information were accurate prior to transmitting.
  • Prepared daily close of business accounting functions using Excel and QuickBooks software

Confidential

Accounting Assistant

Responsibilities:

  • Prepared invoices for payment using QuickBooks software.
  • Performed Accounts receivable functions, called clients for payments on contracts due or past due.
  • Deposited checks received from customers.
  • Performed other accounting tasks as needed while Account Manager was away.

Confidential

Senior Loan Officer/Accounting

Responsibilities:

  • Prequalify clients, gather and evaluate document provided to prepare and process loan package for approval.
  • Reviewed signed contracts from realtor for property sales.
  • Interact with outside parties such as Confidential, appraisers, inspection companies to clear conditions for underwriting approval and final loan processing for closing.
  • Constant direct contact throughout the loan process with clients as needed.
  • Performed minimal accounts payable tasks, input invoices, prepared checks for signature and payment to Confidential .
  • Deposit checks received pertaining to third party vendor funds (appraisals, credit reports).

Confidential

Senior Loan Officer

Responsibilities:

  • Prequalify clients, gather and evaluate documents provided to prepare and process loan package for approval.
  • Reviewed signed contracts from realtor for property sales. Interact with outside parties such as Confidential, Appraisers, Inspection companies to clear conditions for underwriting approval and final loan processing for closing.
  • Constant direct contact throughout the loan process with clients as needed.
  • Performed minimal account payable tasks, input invoices, prepare checks for signature and payment to Confidential .
  • Deposit checks received pertaining to third party vendor funds (appraisals, credit reports).

Confidential

Accounting Assistant

Responsibilities:

  • Maintain accounts payable functions, prepare checks for payment, and maintain filing for paid invoices.
  • Researched vendor inquiries on invoices and payment status.
  • Assisted with receiving functions such as preparing checks received for daily cash deposit to bank, applying checks paid to client accounts.
  • Supervised accounting functions at major conference.
  • Assist Account Controller with other tasks as needed.

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