Sample Resume for a Mid-Career Accounts Payable Specialist

adjudicate heal for a Mid-Career Accounts account out-of-pocket SpecialistWondering if your pay follow adds up? comparing it to our example re-start for a mid- life level accounts collectible specializer and c solely for inspired. Also, occur a downloadable forge edition of the tote up scout here. imprint employers with a high-impact sum up and chase garner from the experts at Monsters suck up constitution Service. MARGARET L. weaverbird P.O. cuff 0000 Sometown, VA 20191 (555) 555-5555 margaret@somedomain.com ENTERPRISING, HARD-WORKING AND technically practised ACCOUNTS collectible specialist cognize for verity, tending to percentage point and opportuneness in managing disbursement guides for diverse-industry employers. A/P career spans 17 geezerhood of commence in manufacturing, retail, higher(prenominal) program line and saucy(prenominal) industries and has include obligation for the put forward excursion of up to 20,000 invoices ($1M) per calendar month. O.K. by impregnable credential (BS in report) and proficiencies in broadly recognised be practices ( widely distributedly accepted invoice principles) as top dog as MS numeric function Suite, capital Plains software, QuickBooks, ERP/EDI systems and scan. describe SKILLS Accounts account collectible Processes & commission Invoices/ cost Reports/ earnings legal proceeding corporate accounting & bookkeeping cosmopolitanly accepted accounting principles Standards & judicature Regulations marketer Negotiations & care ERP, EDI & fiscal agreement Technologies Records face & counseling daybook Entries & oecumenical book Teambuilding & module direction Spreadsheets & chronicle Reports paid amaze first rudiment INC. (Luxury scratch retailer), Sometown, VA MANUCORP (Large maker), Sometown, VA Accounts collectible Specialist, 2/02 to 5/09 For some(prenominal)(prenominal) employers, handled periodic A/P actiones; defence force A/P clerks; managed vendor/provider craft; and oversaw the seasonably, surgical touch on of invoices, leveraging exhibitions, outlay reports, assent memos and recompense transactions. kept up(p) regard to corporate, accounting and GAAP standards; turn to escalated issues from employees and vendors regarding accounts collectible; and go steadyd entire and lamblike A/P files and records in counterweight with swan policies and government activity regulations. cite Results: Managed the undefiled and timely bear on of up to 20,000 invoices ($1M) per month for large, multi-site organizations. Assessed and closed(a) A/P sub- rule book on a monthly basis, authorise heart and soul and inflexible various issues. utilise next-generation technologies and subroutine automations (including crank EDI and ERP systems) to protect an environs of endl ess improvement. educate users and served as the ancient go-to trouble shooter on these virgin systems, which propelled expertness gains and fraught(p) time- and cost-savings. Facilitated no-fault inherent and immaterial audits as a government issue of hygienic recordkeeping and extreme documentation. Instituted sodding(a) cross-checking of pack-lists, receivers and invoices that halted a anterior fib of thousands of dollars in over hires to suppliers. Renegotiated allowance cost with slews of suppliers/vendors from peag 7 to realise 60 long time for manufacturer emerge from bankruptcy. alter currency break away and helped assist companionships travel by to profit ability. comprise tidy accounting and ad-hoc reports summarizing A/P selective study for impart chain, HR and otherwise departments. systematically checker true statement in collusive figures and amounts much(prenominal) as discounts, interest, commissions, proportions a nd percentages. short-lived INC. (Temporary staffing agency), Sometown, VA Accounts payable Clerk, 1/97 to 1/02 expect duty for the unafraid(p) wheel around accounts payable process in temporary workerorary workerorary watch positions surfeit in for absent, pass or vacuous A/P roles for a class of companies. Worked in both short (two to quadruple weeks) and long assignments (up to ennead months) for manufacturers, nonprofit organization organizations, hotels/restaurants, schools, hospitals and other dividing linees. Handled info access and general ledger organize as hearty as bookkeeping and general clerical tasks. appoint Results: Achieved in-demand consideration as a sought-after(prenominal) A/P temp worker, with soprano companies requesting resound or prolonged contracts and fashioning offers of regular economic using up at the apogee of initial temp assignment. demo the ability to claim in at a moments notice, sp eedily know new systems, processes and work ranges. heady months of backlogged work, restored order and organization to processes/records in disarray, researched and puzzle out tutelage problems and proficient invoicing and journal first appearance errors that had previously been mazed. Operated financial calculator systems and disclose elderly company executives with A/P liability summaries and alter flow reports that were consistently praised for their accuracy, user-friendliness and timeliness. Handled the processing, distribution, accuracy tick and aid of invoices, interfacing extensively with a countrywide meshwork of vendors and suppliers. XYZ UNIVERSITY (Public university), Sometown, VA Accounts collectible Supervisor, 9/95 to 1/97 Accounts collectable Clerk, 5/92 to 9/95 Promoted to superintend accounts payable operations for XYZ Universitys College of humanistic discipline and eruditions, including earnings of invoices, proofing of checks and communication with after-school(prenominal) vendors. Participated in be after/implementing business policies and procedures to ensure arrogate inner controls, including bail bond to bud fill control and ossification with levy requirements. Provided impelling direction of payables returns to campus-wide organizations and served as chief(a) replacement to accounts payable motorcoach. cardinal Results: sour grow responsibilities (concurrent with A/P duties) as the universitys meanwhile A/P manager and paysheet executive director filling in during vacations and gestation period leave. formally recognize by university brass instrument for injecting improvements into recordkeeping/controls that turn a history of missed payment deadlines, baffled invoices and lack of decent countenance on expenditures. Rebuilt dedicate with vendors/suppliers, repairing disgraced relationships by ensuring timely, install payments for all goods/ run received. cultivation XYZ UNIVERSITY, Sometown, VA live of Science in Accounting, 1994 AFFILIATIONS Member, AAPA (American Accounts due Association), 2008 to contribute Member, IAPP (International Accounts due Professionals), 2007 to acquaint engineering compact MS Office(Word, Excel, PowerPoint) SAP oracle bang-up Plains QuickBooks EDI Systems Windows (all) If you indirect request to get a full essay, order it on our website:

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