Accounts Payable Resume Sample & Ready To Use Example

About Me

ACCOUNTS PAYABLE

Accounts Payable Specialist with XX years of experience in ensuring seamless and effective operations. A track record of successfully managing the whole accounts payable lifecycle, increasing accuracy, confirming vendor invoices, and assuring on-time payments. Looking forward to producing similar efficiencies as an Accounts Payable Specialist at your company.

EDUCATION

Computer, Master of Computer Applications, Post Graduate, February 2018

ABC School

CBSE – Marks 70%

Noida, Uttar Pradesh

Work Experience

April 2018 - Current

Accounts Payable Supervisor

Abc Pvt Ltd

Noida, Uttar Pradesh

Managed accounts payable including Customer Vendor Relations, and the accounts payable disbursement group which handles all check disbursements and tax-related matters.
Handled accounting functions including maintenance of general ledger accounts payable accounts receivable, and project accounting; ensures accuracy & timeliness.
Developed, implemented & maintained systems, procedures & policies, including accounts payable functions to ensure adherence to company guidelines.
Managed monthly closing of financial records & posting of month-end information; ensuring the accuracy of financial statements.
Provided accounting assistance to project managers and operations staff; responded to financial questions/concerns to meet business needs.

October 2018 - July 2019

Accounts Payable Team Lead

AVC Ltd.

XYZ, Himachal Pradesh

Acting as a liaison between the company, government & external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.
Training & evaluating employees to enhance their performance, development & work product.
Address sing performance issues & making recommendations for personnel actions
Motivating and rewarding employees including providing salary, increases, bonuses, and promotions within allocated budgets and company guidelines.
Preparing & recommending operating & personnel budgets for approval; monitoring spending for adherence to budget, recommending variances as necessary.

September 2016 - October 2018

Accounts Payable

AVC Ltd.

XYZ, Delhi

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 to balances.
Maintained historical records; paid employees by verifying expense reports and preparing paychecks.
Paid vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
Prepared analyses of accounts and producing monthly reports; improved the payment process.