Resume Service
The Following Text Is An Unformatted Professional Resume Sample
From The Writers At The Resume Writing Group, Inc.
This Resume Has Not Been Formatted
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Carol Baird xxx-xxx-xxxx
Duncanville, TX 65119
abc@xyz.com
Accounts Payable Administrator
Profile of Qualifications
Offering vast background in Accounts Payable spanning Journal Entries, G/L Postings, Balancing/Reconciliation, and Purchase Orders through Payment Processing, Credits and Adjustments, Documentation, and Reporting
Comprehensive knowledge of accounting practices and systems and standards
Technology savvy, with proficiency in accounting software packages including NDS, Great Plains and CR2 along with Crystal Reports, Excel and Word
Effectively assist Comptroller with special projects and productively collaborate with cross-functional departments/teams to achieve goals
Extensive experience in accounting-related investigative research, troubleshooting and problem resolution
Efficiently establish new vendors and build productive relationships
Exceptional prioritization, workflow planning, organization, and time management skills crucial to meeting stringent deadlines while maintaining high quality standards
Professional Background
Accounts Payable Administrator 2002-Present
ROMCO Equipment Company
Proficiently manage full-scope accounts payable operations spanning G/L, invoices, expense reports, and A/P spreadsheets through daily processing of drafts and credits, Internet downloads of documents from major vendors and direct vendor interface
Strategically prioritize and coordinate workflow to maximize use of time and resources in achieving operational performance goals
Establish new vendors, ensuring provision of all paperwork including insurance, W-9 and ASCH forms
Effectively balance purchase orders voucher journal; includes researching for reconciliation
Efficiently match documents to cash requirement report and process payments/ run checks; additionally make any adjustments
Thoroughly research statements for past due invoices, determine/verify status and troubleshoot related issues directly with vendors
Comprehensively review documents and validate for accuracy; identify and report any fraudulent charges to Comptroller
Prior experience: details available on request
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