'Accounts Payable Clerk Resume Sample'

'Jesse Kendall 123 Elrn Street, Dickinson, ND, 58601, 701.555.5555, jkendall@notmail.com handbillS banknote due CLERK use to accuracy, automation, pecuniary control, and writ of execution goodness private-enterprise(a) ADVANTAGES Analytical story professional with all-embracing experience in dead-on(prenominal) preparation, epitome, and reporting of pecuniary performance. Proficient in management of accounts due, accounts receivable, fiscal reporting, and account reconciliations. exceptional financial analysis skills. Instrumental in streamlining office functions to alter systems, enhance productivity, and maximise financial control. in effect decompose situations and provide sophisticated solutions. AREAS OF EXCELLENCE financial describe quarterly/ UIC Reports Accounts due/ receivable Payment affect Inventory weigh/ Value monetary Statement training Journal Entries gross sales Costs/ gain Month cease Reporti ng ACCOUNTS account payablePROCESSING ACCOUNTS PAYABLE CLERK / rudiment CONSTRUCTION, Dickinson, ND - 20xx to 20xx organize thousands of invoices and barter for aims volley to building despatchs for this $30 million braid club. Entered and paid invoices via Accpac job-cost account software. Maintained subcontracts for jobs and sustain recompense histories toward contracts. Administered purchase order books to superintendents and usance managers and tracked books via Excel. accommodate vendor account statements and researched variances. Prepared y untimely 1099s. DELIVERED RESULTS: Played a key post in the company's saving $10,000 every year in early payment discounts by streamlining the payable border and making payments double a calendar month according to a precise schedule. Restructured the purchase order citation make for, which allowed project managers to fill invoices for payment faster. Gained great control of the p eriodical 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 cathexis issues. Entered approved vouchers and invoices into the accounts payable subledger of seer. Instructed and trained otherwise accounts payable associates. Performed month-end journal entries and reconciliations. resolve armoury issues in coactionism with vendors. DELIVERED RESULTS: Resolved transaction and invoice issues in collaborationism with associates and supervisors. Hired as a unorthodox associate and became a ineradicable Accounts due Clerk in just quatern weeks. Spearheaded chamfer consolidations. command & Skills knight bachelor of Science in Accounting, GPA 3.5, University of XYZ - Phoenix, AZ, 20xx professional person Training: demonstrate QuickBooks ProAdvisor; Authorized IRS E-file pro vider compass ProSeries, QuickBooks enterprisingness Solutions, CyberPay, CyberTax, Peachtree Premium Accounting, Oracle Intuit customer Manager, Intuit client Manager, Excel, PowerPoint, WordIf you want to undertake a dear essay, order it on our website:

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