Summary : A results motivated, organized, detail-oriented, analytical and multi-tasking Senior Accounts Payable Specialist professional with 9+ years of diverse experience utilizing a wide spectrum of accounting software platforms. More technically put, accounts payable pays third parties or employees by scheduling and preparing checks, resolving purchase orders, insuring credit is received for outstanding bills, and issuing stop-payments or purchase order amendments. Seasoned & versatile management professional with cross-functional experience of XX years in calculating, posting business transactions, process invoices, verifying financial data for use in maintaining accounts payable … These Specialists produce records, financial transactions, and bookkeeping that are used by accountants or auditors during tax time. Worked directly with Concur Support to make relevant data to the company's financial system in order to accurately record expenses. Created and maintained invoice coding spreadsheets that included pivot tables to be entered in ERP (Great Plains). Entered debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. Skills : Microsoft Dynamics Great Plains, SAP, Solomon IV, AS400, Expert Excel User, Extensive experience with the Microsoft Office Suite of Applications. Responsible for creating training systems and manuals and implementing them for new employees. Prepared bi-weekly AP Cash Flow Projection. A competent professional with more than 15 years' experience in a demanding accounts payable role. In our sample resume objective for Senior Accountant, we led off with Leonard’s qualifications. Now sit back and enjoy. Operated ten-key, fax machine, printer, copier, scanner, cash register, POS squirrel system, and multi-line telephones routinely. The Senior Accounts Payable Specialist is a professional who ensures that the companies bills are paid on time. Communicate with the finance team for proper PO requisition and double-check against budget prior to processing. Let’s boost your working capital. Accounts Payable Clerk Job Description Template. An Accounts Payable Specialist resume should include measurable accomplishments, qualities, and key skills needed to succeed in the job. Reviewed and corrected coding of invoices if necessary, prior to posting to Great Plains. Our Company is hiring for a Senior Accounts Payable Accountant to support our Client in the Duluth area. Balance accounts daily and validates that all checks are produced and maintain the check register. Efficient skills in utilizing the phone, couple with excellent customer service dexterity. *Skilled at learning new concepts quickly, working well under pressure. Provides training and mentoring for new employees, onshore and offshore. Supervised Accounts Payable Specialists, productivity, training and workflow direction. Accounts receivable specialists are responsible for receiving cash into a business. Accounts Payable duties and responsibilities of the job. Worked closely with the receiving department and sales team, printed single checks when needed for payments, used "JING" for knowledge or training purposes to explain discrepancies of the SAP program. Accounts Payable and Accounts Receivables Specialist. Job Description. Accounts Payable Coordinator Education and Training. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. Results-oriented and dedicated business professional in Accounting - general ledger, accruals, prepaid assets, accounts payable, accounts receivable and bank reconciliations. Summary : Innovative Senior Accounts Payable Specialist/Accounts Specialist with 7 years of experience in accounts payable/receivable, maintaining general ledgers, and payroll. Senior Accounts Payable Specialist Randstad Professionals specializes in Accounting and Finance staffing. Manage account payable function for two companies; ensuring accuracy and timeliness. Accounts receivable duties include ensuring accuracy and efficiency of operations, … Accurately entered Credit Memos and General Journal Entries in Quickbooks and Excel spreadsheets. Corresponded with vendors in regards to problem invoices. Possess at least four years general accounting and accounts payable experience. Job Title: Senior Accounts Payable Specialist Location: Washington DC Report To: Accounting Manager About RI: Relief International is a leading nonprofit organization … 20+ accounts payable analyst resume samples to customize for your own use. Operated computers programmed with accounting software such as QuickBooks and Pilot to record, store and analyze information. Professional interpersonal skills as a consistent mediator handling chargeback disputes. Senior Accounts Payable/Receivable Specialist skilled in problem solving and maintaining accuracy. Whether you're in the market for a new Senior Accounts Payable Specialist role or just looking to update your resume, now is the time to have a look at our Senior Accounts Payable Specialist Resume Example. Attach the corresponding purchase order and all the supporting documentation to incoming invoices. Assist month close and accuracy for monthly financial statements, as well as responsible for accruals and estimating billings that were not captured in accounts payable. Softwares used: Oracle, Oracle Discoverer, Great Plains, Menulink, Achieve, Quickbooks and Peoplesoft. Skills : Accounts Payable, Accounts Receivable, Vendor Relations, Journal Entries, Account Reconciliation, Excel, Microsoft Office, Peoplesoft, JDE, Oracle, Jd Edwards. Then download the mid-career accounts payable specialist resume template in Word. Resolved issues with vendors, including past due and/or disputed invoices by research and communication within the company and with the vendors. Expert performance as a supervisor ensuring company growth, manage, train and mentor team members and stand as an exemplary model employee. 6+ years combined Accounts Payable, Accounts Receivable, Accounting Assistant, and General Administrative Support experience. All rights reserved. Assists supervisor with special projects and month-end close processes resolved months of backlogged work, and restored order and organization to processes, researched and solved billing problems and corrected invoicing. Accounts Payable Clerk, Purchasing Clerk and more on Indeed.com ... Upload your resume - Let employers find you. An accounts payable specialist resume should have an attractive design that captures the attention of the hiring managers. Verified incoming invoices including matched purchase orders versus vendors/suppliers' invoices to make sure all pricings are billed correctly then vouchered in JDE. Job Description An Accounts Payable Specialist is responsible for completing the following duties…) year Associates degree preferred Experience in processing accounts payable or accounting preferred … Responsible for processing various vendor's invoices and ensuring proper approval for a payment Team members in the long term. Jameson-Vance HVAC. Maintained records of all payments made. Sort by: ... A high-volume end-to-end senior Accounts Payable role and provide support across with day to day operational requirements. Maintained and managed accounts payables, including preparing and instituting payments. Skills : JDE, Oracle, Great Plains, SAP, Citrix, Oracle Business Suite, Microsoft Excel, Lotus Notes, Quick Learner. Manages and reconciles accounts payable balances in NetSuite Serves as back-up for Payroll, Cash Manager, and Donor Reporting Serves as back … What is Accounts Payable? Seeking a challenging position in the field of Accounts and Finance with an organization that offers good advancement potential, where one can contribute the skill for organization success and synthesize with new technology. © 2020, Bold Limited. *Developed new training guides for new employees, as well as mentoring them. Assisted with W2 Forms issuance, issued 1099 Forms, filed A1 visas for employees. This is a formula for a job-winning accounts receivable resume that’s more useful than VLOOKUP. When you create your accounts payable specialist resume, be sure to point out your experience in keeping track of corporate spending’and making sure that corporate accounts cover expenditures. Supervised Accounts Payable process for four companies, domestic and international offices. This is why this is an important section. More technically put, accounts payable pays third parties or … Tailor your resume by picking relevant responsibilities from … *Organized and effective at time management. Administrative Assistant. Before writing your Senior Accountant resume objective, review the job post. Accounts Payable Specialist job summary A great job description starts with a compelling summary of the position and its role within your company. Developed a metric to capture lost discounts, reducing lost discounts by a total of 8%. Accounts Payable Associate Job Description Example The accounts payable associate is often in charge of processing, organizing and recording payable invoices as instructed by the supervisor of the department. Try Now! Maintained the utility database and ran queries at month-end to process the monthly utility accrual. Feel free to revise this job description to meet your specific duties and requirements. Your accounts payable specialist … Provided weekly metric updates to department director and vice president regarding employee reimbursements and credit card programs. Senior Accountant Resume Objective. To get a job in accounts payable, you’ll typically need a high school diploma and a few months of on-the-job …