Accounts Payable Assistant Resume

Career Summary and Objective A dedicated professional with solid track record in Accounts payable, Accounts Reconciliation, Accounts receivable, and customer service. Looking for a suitable position to match my experience and background.

Experience

Confidential: August 2003-June 2011 Accounts Payable Assistant Worked in the financial services department to handle various tasks related to accounts payable responsibilities. The detail responsibilities included:

Open and sort mail and send for approval.
Match invoices to open purchase orders and receipts and write pay dates.
Audit and enter check requests, expense reports and invoices.
Match checks with invoices and mail.
File invoices, check requests and expense reports.
Make labels for new files.
Answer vendor calls regarding past due invoices.
Go through vendor statements and get past due invoices paid in a timely fashion.
Enter vendor number and address in the system.
Update vendor name and address change in the system.

Confidential: December 2000-June 2002 Accounts Payable Analyst Worked for a wine import/export company to handle accounts payable responsibilities. Responsibilities included:

Audit of invoices for accuracy and proper approval.
Assign account numbers for processing.
Enter invoices in the system.

Education Bachelors of Arts(BA) 16 credit hours in Masters of Management in Business and Finance

Computer/Software Experience Extensive familiarity with JD Edwards, Great Plaines Dynamics, Navision and Banner.

We provide IT Staff Augmentation Services!

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship