Accounts Payable Resume Sample

Key Result Areas:

• Managing accounts payable includes Customer Vendor Relations, and the accounts payable disbursement group which handles all check disbursements and tax relatedmatters
• Handling accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy &timeliness
• Developing, implementing & maintaining systems, procedures & policies, including accounts payable functions to ensure adherence to companyguidelines
• Managingmonthly closingoffinancialrecords&postingofmonth endinformation; ensuring accuracyoffinancialstatements
• Providing accounting assistance to project managers and operations staff; responding to financial questions/concerns to meet businessneeds
• Acting as a liaison between the company, government & external accountants to meet information needs and to ensure that proper information is maintained for historicalpurposes
• Training & evaluating employees to enhance their performance, development & workproduct
• Address sing performance issues & making recommendations for personnelactions
• Motivating and rewarding employees including providing salary increases, bonuses and promotions within allocated budgets and companyguidelines.
• Preparing & recommending operating & personnel budgets for approval; monitoring spending for adherence to budget, recommending variances asnecessary

Key Highlights:

• Any existing systems/ processes streamlined???? Resultsobtained????
• Major assignmentshandled????
• Anyuniqueinitiativetakentoimprovecustomersatisfactionlevel?Anymajoraccounts/clientshandled???
• Awards/appreciation letters received???? Other relevantachievements????

Key Result Areas:

• Kept track of all payments and expenditures, including payroll, purchase orders, invoices, statements,etc.
• Involved in reconciling processed work by verifying entries & comparing system reports tobalances
• Maintained historical records; paid employees by verifying expense reports and preparing paychecks
• Paid vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regardingfinance
• Prepared analyses of accounts and producing monthly reports; improved the paymentprocess

Key Highlights:

• Any existing systems/ processes streamlined???? Resultsobtained????
• Major assignmentshandled????
• Anyuniqueinitiativetakentoimprovecustomersatisfactionlevel????Anymajoraccounts/clientshandled???
• Awards/appreciation letters received???? Other relevantachievements????