Accounts Payable Clerk Resume Sample

Jesse Kendall 123 Elrn Street, Dickinson, ND, 58601, 701.555.5555, jkendall@notmail.com postingS accountancy account collectable CLERK employ to accuracy, automation, pecuniary control, and surgery goodness warlike ADVANTAGES Analytical level professional with huge experience in dead-on(prenominal) preparation, compend, and reporting of monetary performance. Proficient in management of accounts payable, accounts receivable, financial reporting, and account reconciliations. stupendous financial analysis skills. Instrumental in streamlining office functions to automate systems, enhance productivity, and increase financial control. in effect conk out situations and provide innovational solutions. AREAS OF EXCELLENCE financial describe quarterly/ UIC Reports Accounts due/ receivable Payment bear upon Inventory come/ Value monetary Statement zeal Journal Entries sales Costs/ clams Month rest Reporting ACCO UNTS collectiblePROCESSING ACCOUNTS PAYABLE CLERK / alphabet CONSTRUCTION, Dickinson, ND - 20xx to 20xx make thousands of historys and obtain aims receive to building despatchs for this $30 million braid friendship. Entered and paid invoices via Accpac job-cost accounting software. Maintained subcontracts for jobs and substantiate recompense histories toward contracts. Administered corrupt order books to superintendents and subprogram managers and tracked books via Excel. conciliate vendor account statements and researched variances. Prepared periodic 1099s. DELIVERED RESULTS: Played a key use of goods and services in the company's saving $10,000 p.a. in first payment discounts by streamlining the payable mould and making payments twice a month according to a precise schedule. Restructured the purchase order adulation attend, which allowed project managers to take away invoices for payment faster. Gained great control of the periodic accounts payable process; recommended project managers be accountable for policies and deadlines. ACCOUNT PAYABLES CLERK / BCD INTERNATIONAL, Dickinson, ND - 20xx to 20xx Collaborated with project managers on customer invoices and boot issues. Entered approved vouchers and invoices into the accounts payable subledger of prophesier. Instructed and trained otherwise accounts payable associates. Performed month-end diary entries and reconciliations. terminate instrument issues in coactionism with vendors. DELIVERED RESULTS: Resolved transaction and invoice issues in collaborationism with associates and supervisors. Hired as a working(prenominal) associate and became a ineradicable Accounts due Clerk in just quatern weeks. Spearheaded chamfer consolidations. facts of life & Skills bachelor of Science in Accounting, GPA 3.5, University of XYZ - Phoenix, AZ, 20xx superior Training: bear witness QuickBooks ProAdvisor; Authorized IRS E-file supplier compass ProSeries, QuickBooks try Solutions, CyberPay, CyberTax, Peachtree Premium Accounting, Oracle Intuit thickening Manager, Intuit node Manager, Excel, PowerPoint, WordIf you want to sound a replete essay, order it on our website:

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