Accounts Payable Resume Samples (Text format)

Key Result Areas:

• Managing accounts payable includes Customer Vendor Relations, and the accounts payable disbursement group which handles all check disbursements and tax related matters
• 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 company guidelines
• Managing monthly closing of financial records&posting of month end information; ensuring accuracy of financial statements
• Providing accounting assistance to project managers and operations staff; responding to financial questions/concerns to meet business needs
• 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

Key Highlights:

• Any existing systems/ processes streamlined???? Results obtained????
• Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level?Any major accounts/clients handled???
• Awards/appreciation letters received???? Other relevant achievements????

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 to balances
• 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 regarding finance
• Prepared analyses of accounts and producing monthly reports; improved the payment process

Key Highlights:

• Any existing systems/ processes streamlined???? Results obtained????
• Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
• Awards/appreciation letters received???? Other relevant achievements????