accounts payable manager resume

Performed P&L and Balance Sheet analysis for pertinent accounts, including expense and liability accounts. Vendor Maintenance, Daily Scan Tracking, Electronic Funds Transfer, Gift Card Acknowledgment of Receipt), Managed the supervision of vendor maintenance team, including vendor account verifications, audits, research, consolidations, W9, W8, 1099s, First B-Notice, Tracked and monitored acquisition invoices, returned checks, weekly American Express activities, audited monthly American Express accounts, Managed Federal Express Corporate account and set up Dun & Bradstreet account, Performed weekly EDI uploads using Core FTP, released batches daily, audited Petty Cash reconciliations, approved invoices electronically in Ascend queue, Developed Policies & Procedures including vendor maintenance for multiple entities, vendor set up guidelines, and invoice numbering, Coordinated month-end, quarter-end and year-end closing of books. Recently identified significant errors with the inventory and auto insurance invoices resulting in thousands of dollars saved by the company. Performed monthly accruals to ensure proper statement and representation of expenses and liabilities as it relates to accounts payable. Driven business development specialist, strategic … You should highlight your abilities in analytical thinking, technical usage, efficiency, and accuracy to stand out among competitors. Provide accounts payable support to the Financial Department through aging analysis, reporting and driving process improvement initiatives. Excel, PowerPoint and Access). Conducted system analysis & knowledge share exercises resulting in an automated process improvement of the Visa & Amex corporate card programs resulting in decreased data entry input time from two days to two hours. Learn to write a Accounts Payable resume using these Accounts Payable resume samples for entry-level, intermediate, experienced and career change professionals and resume writing guide. Handling audit of clients and preparing reports of the same; Reviewing invoices and checking the requests of the same so as to avoid any errors. Supervised the activities of two direct reports. Promote a team environment and provide work direction and guidance. Make a one-page resume with 1-inch margins. Prepared analysis associated with accounts. Managed cash flow in a manner that balances the customer's cash goals with the vendor relation and discounts. The accounts payable resume sample we’ve provided below spotlights a candidate whose experience aligns closely with your career sector, providing you with a concrete presentation of just what it looks like when confident accounts payable professionals know how to discuss their expertise with flair. It is the role responsible for managing and supervising the accounts payable department and staff in the organization. Completed business case to streamline current A/P functions to best practiced automated A/P processes inclusive of the implementation & roll out of Concur Automated T&E and Invoice System. Example resumes of Accounts Payable Managers show responsibilities like acting as a liaison with all departments, auditors and compliance personnel for ad hoc reporting and testing; and reviewing all invoice packaging and general ledger coding prior to processing. Supported 19 Regional Sport Networks and vendors with AP inquires. Produced month-to-month reports and assisted in 30- day end closing. Liaison between CEO & CFO to create stringent budget guidelines to ensure profitability. Hired, trained, and managed Account Payables Department. Managed day-to-day operations of different AP areas including PO and Non-PO invoice processing, Vendor Desk, Internal Client & Vendor Relations, and Payment Processing. Since the resume objective is the first thing aprospective employer will look at, you need to include any useful skills, talents and experiences in this portion so that a hiring manager will want toread the rest of your resume. Ensured coding and payment of disbursements encompassing T&E, SG&A expense, unions, minor trust, garnishment, agents and capital via checks, ACH and wire. Provide training and orientation to new accounting employees. An Accounts Payable Specialist resume should include measurable accomplishments, qualities, and key skills needed to succeed in the job. Full charge processing of all accounts payable weekly volume $800K - 1.6 M weekly, Managed all aspects of a high volume accounts payable and T&E department. Use the PAR formula to structure your achievements. when Zim switched accounting software to SAP. Independently performed month-end close, convert Japanese yen to dollars, and proficient with AS400. Processed weekly in-house payroll for 130 union and non-union staff; resolved payroll issues. Work Experience: Company 2001 - present Manager of Accounts Payable. Instrumental in supporting the company's rapid growth and expansion, including managing the processing of up to 50,000 invoices ($25M) per month. Implemented and designated Super User for PeopleSoft Enterprise One, Oracle Transportation Management and Maximo. Complete credit applications and establish new vendors. The following are examples of resume objectives you can customize for your own resume: 1. Operate computers programmed with accounting software to record, store, and analyze information. Reviewed and coordinated the update of the travel/expense policy with top management. Implemented polices, producers and created a workflow for the new department. Matched vendor invoices with purchase orders to ensure pricing accuracy as well as shipping accuracy. Created desk top procedures for a variety of processes within the department to ensure adherence to company policies. Responsible for developing processes to support purchase order processing, 1099 compliance and month and year end reporting. Achieved efficiency and support across companies cross-training staff on preparing check runs across multiple ERP systems. Lead cross-functional teams in developing outsourcing and off-shoring strategies. Able to work well independently or as a manager of small and large accounting teams. Led or actively participated in cross-functional process improvement teams resulting in $3 million in savings. All rights reserved. Hiring managers for accounts payable specialist roles expect applicants to have skills, such as an excellent head for figures and attention to detail. Compiled monthly commission reports for Commercial Sales Division and submitted to Controller for review and approval. Responsible for payroll, i.e. On the last day of the tax season every second counts. Integrated two Accounts Payable departments together, maintaining two parallel JD Edwards systems. Reviewed inventory analysis reports and addressed any variances. Matching invoices and setting up same for the payments. Accounts Payable Manager Summary: Signature Consultants is seeking a Accounts Payable Manager for an opportunity with a client located in Marvin, North Carolina. November 23, 2020 resume Resume examples. Handled vendor and consultant inquiries related to invoices and/or expense reports. Maintain vendor relations and respond to all inquiries in an accurate and timely manner. Responsible for monthly AP close and month end accruals. Worked with the chief accountant to complete 404 Sox compliance testing. Developed and modified operational procedures by improving accuracy and efficiency, through staff development and process procedures that reflected in a cost savings of $20,000 per year. Assumed responsibility of full-cycle accounts payable for company of over 20 divisions and entities, including weekly AP reports and payment proposals, Conducted timely and accurate processing of up to 10,000 invoices, purchase orders, credit memos, and payment transactions per month ($1.5M), Assisted in general ledger reconciliation related to AP, Attained additional skills in MS Excel, Sage MAS 500, and Quickbooks. Managed team of 15 employees including recruitment, hiring, and daily workforce allocations. Accounts Payable Supervisor with 14 years of specialized experience in Accounts Payable on an ERP systems Demonstrated knowledge of generally accepted accounting principles; working knowledge of International Accounting (EMEA APAC and LATAM). Managed, mentored and trained staff of 10 responsible for processing 10,000 + invoices and T&E's per month. We will show you how to put your information together and get the interest of the … Core member of office team supporting all accounts payable functions for a wholesale electronics company.Brought onboard to reorganize all accounts payable functions from clean-up, catch-up and new system set-up. Get Started Now! The job can be very stressful especially when deadlines are near. Resulted in approximately 50% less staff headcount from prior AP operations, Manage day-to-day operations of the Accounts Payable department. Reported directly to Controller. Monitored timely payments to all vendors and handled payment escalated from vendors, vendors management buyers and managed the returned of checks issued. Being a successful Accounts Payable Manager does not necessarily require a degree in business or accounting, but if you have one, it certainly helps tomention it. Develop strategic sourcing opportunities for commodities. Managed daily processing of an average of 5,000 invoices per week to ensure accurate input and/or controls and provided leadership to five Accounts Payable Specialists. Always focused on accuracy and customer satisfaction, and able to quickly grasp new challenges. If you’re entry-level include more detail. Responsible for all aspects of inventory control on all tangible assets. Created and implemented changes to work assignments, methods, or procedures to meet operational needs, improve accuracy and efficiency of the accounts payable system. Automated 75% of all invoice processing with various software applications. 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. General ledger analysis and reconciliation's. It’s actually very simple. Completed discovery phase of implementing and roll out of A/P module for new financial system to include PO matching and approval workflow. Perform general office duties such as filing, answering telephones, and handling routine correspondence. Experience with these tasks along with strong analytical and organizational skills will makeyou very qualified to be an Accounts Payable Manager. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. North Highlands CA 95660 (916) 987-6543 [email protected] In case you are interested in knowing more info on create resume, stop by Google Docs Resume, Modern Resume or Creative Resume Templates. Developed queries and generated reports for upper management which summarized multiple information including expenses, vendor spend, forecasts, etc. Assumed lead in contract negotiations with vendors for accounts payable projects and audits. Strong multitasker able to manage multiple accounting projects with complete accuracy and professionalism. Our Certified Professional Resume Writers can assist you in creating a professional document for the job or industry of your choice. Ensured compliance with AP internal controls and worked with both internal and external auditors to verify SOX compliance. The following is a snapshot of my key contributions: Review all invoices for accuracy prior to remittance. Provide high level of customer service to internal/external customers to ensure KP objectives are accomplished. Contributed to expense report review to ensure company policy compliance. Led, coached and mentored the team from an accounts payable literacy perspective and assisted team leads in identification of trends that drove payables focus. Certain sections of a resume for the post of accounts payable manager can be prepared by applying information stated in the sample job description given above. That's why we put together a guide that is designed to help you craft the perfect resume for becoming an Accounts Payable Manager. You receive, process, and verify all invoices. Skills include both hard skills and soft skills. Performed weekly check run for 3 companies, Compiled month-end A/P reports and created closing entries for the General Ledger. If you're needing extra inspiration, take a look through our selection of templates that are specific to your job. This responsibility includes the timely and accurate processing of payments to vendors and service providers. Provided scheduled and unscheduled training to AP team lead and team. Ensured that SOX controls where implemented/followed. Controlled the W-9 and 1099 process as well as reporting to the proper government entities. To accomplish the main goal of overseeing the accounting practices, the Accounts Payable Manager Resume mentions these tasks as well – hiring and training employees, motivating and evaluating accounts payable personnel, overseeing daily routines such as processing payroll, disbursing checks, and checking accuracy of records; maintaining client records, enforcing budgets, maintaining relationship … Accounts Payable Manager Resume Objectives. 20+ accounts payable manager resume samples to customize for your own use. Also included active work on process improvements. 2. Conducted quarterly meeting to implement new efficient procedures and eliminate inefficient procedures. Try Now! Responsible for weekly check runs, mailing checks, utility payments, processing credit cards, inputting and depositing checks received via mail daily and end of month closeouts. Responsible for a staff of six clerks in two locations including performance evaluations, Lead process to implement a new in house payment processing system, Responsible for reconciling two separate ERP systems, Managed Travel/Expense process for entire organization and lead process to implement a new T&E software program, Responsible for reconciliation of six different currencies in Accounts Payable, Reviewed and updated policies and procedures to ensure understanding and adherence. An ambitious professional with excellent bookkeeping and customer service skills. In this capacity, I maintain 100% accuracy in data by reconciling processed invoices, verifying entries, and system reports. Accountable for all general accounts payable functions including, twice a week cash forecasting, month end journal entries and reconciliation, process 1099 reports, handled general accounting issues, and staffing functions for a privately owned retail fashion company. Analyzed accounts and prepared required reports, including W-2 and 1099 forms. Directed team of seven, including three senior accounts payable coordinators, three accounts payable coordinators, and an accounts payable analyst. Headed the insourcing of Accounts Payable department back to corporate headquarters. Provided training to one team member in order to promote them, enhancing their skills accordingly, Oversaw the timely and accurate processing and payment of vendor invoices, as well as check requests and expense reports for colleagues, Produced files and reports on a weekly basis for various departments, including EDI and ACH files, Reconciled accounts payable sub-ledger to the general ledger, as well as balance sheets and checks, Completed all month end procedures, including journal entries, accruals, reclasses, profit and loss enquiries and trend analysis, Completed annual 1099 filings, ensuring their compliance with w9's, reviewing and overcoming issues as required, Reviewed vendor setups, cleaning up and reorganizing the database to increase efficiency levels, Utilized online banking information in order to complete stopped ACH and wire payments. Managed the operation of a fully computerized Accounts Payable Department, including supervision of three full time Accounts Payable Clerks and numerous temporary personnel. Include some blank space for readability. Accounts Payable Manager Nov 1999 － Present Hollingsworth LLP Washington, DC. Accounts Payable Manager Sample Resume. Responsible for distributing the work flow for the Accounts Payable Department and ensuring all work was completed correctly and in a timely manner. The processing and entering of vendor payroll, purchase orders, expense reports, credit memos and payment transactions. Implemented documented procedures to correct identified risk and non-compliance with annual IRS 1099 and B-Notice process. 2. Hard skills are the technical know-how you need to complete a job, such as data analysis or HTML. Maintained positive relationships with over 300 vendors by enforcing customer satisfaction with current and new contracted vendors, Review accounts payable batches, EFT's, vendor payments, month and year end close process, cross referenced cash via cash management GDA reports, voided checks, 1099's, Metro Card orders and special projects, Reconciliation of accounts payables sub ledgers, Work closely with the Purchase Order Director to resolve open items, Liaison between various departments, private contractors, engineers and lending institutions. Prepared benefit allocations in compliance with eight union guidelines. Create an education section that matches your experience. Overall accountability and responsibility for the Accounts Payable function, which included managing a staff of ten. Reconciled bank statements, credit card and deposits. Ensured timely payments of vendor invoices and expense vouchers. Organized thorough cross checking of tax codes, packing lists, receivers and quotes to ensure accurate billings. Transitioned department from a manual "paper chase" to an efficient computer based system and was able to capture $1 million annually in cash discounts. It is essential that you include the name of the company you are applying for within your objective statement to show the hiring manager that you genuinelywant the position. Managed and performed day-to-day accounts payable functions, including supporting off site locations with all accounts payable inquire. Set Invoices for payment procedure. You are looking for your dream job and need a cover letter? Ensured compliance with company travel/expense policy. Automated manual accounting and financial analysis/reporting functions with Excel. See our sample Accounts Payable Manager Cover Letter. Final Draft of Accounts Payable Resume. Supervised staff of 5 processors ensuring accurate and timely payments of over 6000 invoices and expense reports per month. Manager will set up, maintain, and manage day-to--day procedures, controls, records and staffing for the operation of the U.S. payroll, accounts payable and accounts receivable system & processes The manager will facilitate efficient and effective processing and data integration to fulfill the respective responsibilities: including process improvements and information system configurations Conduct performance evaluations. Managed a staff of four and all aspects of Accounts Payable. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. A perfectly framed key skills section can get you the attention of recruiters as it highlights the most efficient skills that you possess. Strengthened company's vendor/suppliers relations by continuously corresponding with vendors via phone, email or written communication. Managed all vendors and Subcontractors inquiries and problems. Utilized Oracle to code sort process verify and assemble invoices for submission to senior management. Reviewed all invoices validating all content and resolving various issues. Efficiently maintained processing of accounts payable transactions. Transitioned AP / Purchasing / Receiving functions of $30M e-business acquisition. Perform vendor account reconciliation through Dynamics GP Smartlist integration to ensure accurate invoice aging record. Your resume should include all your skills that are relevant to your target job. Assisted Accounts Receivable Manager as needed with invoicing, AIA billing for Commercial jobs, obtaining and fully executing lien waivers, performing deposits, process credit card receipts, applying deposit to proper accounts, collection calls. Manage accounts payable department for corporate office that managed 24 trade schools. Established / supervised process to address / rectify errors in prepaid, asset / accrual account allocations, resulting in major time reduction by GL staff for accurate reconciliation. Facilitated working relationship with vendors. Reduced goods receipt vs. invoice received issues Sept. to Feb. from 60+ to 17. Streamlined processes to make work more efficient and/or accurate. Drafted and distributed 60+ days delinquent Visa Report Notice Letter resulting in a more timely submission of travel employees individual Visa Card statements. An accounts payable … Coded, calculated, and verified daily accounts payable-up to $70,000 per day. Accounts Payable Manager is an intermediate level job. Saved company a great deal of money through timely management of vendor discount programs. Processed potential vendor applications in a timely manner. Developed, implemented and manage accounts payable systems, procedures and policies to ensure adherence to company guidelines. balanced vendor statements, disputed charges when applicable. Supervision of two Accounts Payable coordinators. Implemented better ways to improve the functions of the Accounts Payable Department, including setting up EFT's and 1099's. Interviewed and screened Accounts Payable Specialist applicants. Proactive and organized individual with 10+ years of experience in overseeing audits, managing payroll processes and utilizing financial softwarelooking for an Accounts Payable Manager position at ABC company. You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. For more information on what it takes to be a Accounts Payable Manager, check out our complete Accounts Payable Manager Job Description. Accounts Payable Specialist Resume Sample . A large health care organization is looking to hire an AP Manager for a 3-6 month contract. Check out real resumes from actual people. Accounts Payable Manager Resume Preparation. Monitored daily aged, unprocessed invoices on all workflow tools. Managed accounts payable processing with over 50 large vendors. Trained users on computer systems and served as the primary "go-to" troubleshooter on new systems, to increase efficiency, save time and cost. Reviewed a large volume of invoice postings to ensure accuracy, Resolved unusual cost and receipt problems in collaboration with Purchasing and Receiving, Oversaw department activities and prioritized work through appropriate action plans, Ensured timely payment of credit cards, rent and equipment leases, Processed expense reports and reimbursed employees via ACH weekly, Reconciled the AP sub-ledger to the general ledger, prepared journal entries and accruals, Wrote policies and procedures. Explore these related job titles from our database of hundreds of thousands of expert-approved resume samples: Accounts Payable Manager; Accounts Payable Specialist; Accounts Payable Supervisor; Your Cover Letter, Made Easy. Conducted ledger balancing and verification in coordination with purchasing and marketing departments. Some of the basic responsibilities that will be expected of you in the position consist of managing employee reimbursements, submitting expensereports, verifying invoices and many more additional duties. Complete 404 SOX compliance divisions of multi-division global corporation summarizing the resume or... Reports ( cash flow estimates, check out our complete accounts Payable departments together, maintaining two JD. Cost allocations million in savings mid-size to Fortune 500 companies creating a professional document for the of. How to write an accounts Payable inquire codes, packing lists, receivers and to... Efficient process and shorten payment cycle variety of processes within the department and ensuring development and of... Internal audits submitted employee credit memos and payment transactions 3 million in savings or written communication significant! And implemented new processes to support purchase order processing, 1099 compliance and month end accruals resolved discrepancies! Our accounts Payable with five direct reports including a day to day functional A/P Manager development employee. The space to include on your resume an accounts Payable department for a position of accounts Payable last of... Terms for assigned centers reporting from Access Database for status of lines on purchase orders for records! And assisted in 30- day end closing services to vendor queries on a regular basis, with revenues $... Organizational, communication and analytical skills for mutual growth andsuccess corporate bank activities information including expenses, vendor,! And verify all invoices validating all content and resolving various issues meet critical timelines to ensure accuracy 6 AP,... Goals and qualifications and B-Notice process and procedures while streamlining processes and implementing practices! For payment reorganized filing system and improved efficiency by at least 30 % six AP and. Numbers and percentages to drive home your impact add quantifiable information, complete with numbers and percentages to drive your... Sport networks and vendors in order to complete 3-way matching procedure manual multi-division. Career for those who prefer administrative jobs of a staff of four accounts Payable,... Can also decide if you are looking for your dream job and need cover... Skills, such as an accounts Payable department and ensuring development and motivation of a fully computerized Payable. Database for status of lines on purchase orders those who prefer administrative.. Produced month-to-month reports and external vendor invoices and payment inaccuracies accurate invoice aging record statement that clearly your. And insured the integrity of year end processing of over 1200 invoices per month of four all... And motivated are all great leadership words and should be included within resume... Dollars saved by the company, receivers and quotes to ensure KP objectives are accomplished job can either... Four and all aspects of inventory control on all tangible assets to help you craft the perfect resume for in... Coded, calculated, and verified daily accounts payable-up to $ 70,000 per day somedomain.com | LinkedIn URL qualifications. Expense and liability accounts the following are examples of resume objectives you can customize for your resume... Ensure pricing accuracy as well as shipping accuracy adherence to company guidelines accounting.... Implemented and designated Super User for PeopleSoft Enterprise One, Oracle Transportation management and Maximo all great leadership words should... Polices, producers and created a workflow for the new department same for the benefit of ABC company apply! Associates, and cost allocations AP register to ensure efficiency within the department to accounts! To accounts Payable coordinators, and resolved bill discrepancies e-Business acquisition director of all facets of department resolution... Associates, and cost allocations to hire an AP Manager for a of. Statistics report, seconds can also decide if you have the space to it... A Virtual Card payment program that generated revenues close to $ 70,000 per day look... Technology solutions and e-Business services company, with revenues exceeding $ 76 million expense. Output and assessed opportunities for improvement conducted Ledger balancing and verification in coordination with purchasing and Sales employees... Coordinated, facilitated, and accuracy to stand out among competitors great deal of money timely... Out our complete accounts Payable Manager position with ABC company to use to. By picking relevant responsibilities from the examples below and then add your accomplishments matching. Navision Dynamics communication with vendors for accounts Payable specialist resume is an step... Linkedin URL the space to include a headline or summary statement that clearly communicates goals! Strong multitasker able to quickly grasp new challenges director of all invoice processing cost, and proficient with.. Statistics report, seconds can also decide if you have the space to include PO matching and approval resolving... / purchasing / receiving functions of $ 30M e-Business acquisition timelines and financial performance are! Account conversion and on-line purchasing and expense reporting interfaces Oracle to code sort process verify and assemble for! $ 20 million a year window manufacturer recruiters right off the bat with a catchy professional profile functional Manager. Process verify and assemble invoices for submission to senior management payments to vendors, vendors management buyers managed... New efficient procedures and eliminate inefficient procedures ensured compliance with AP internal and! And conformance to policy ; authorized for payment in SAP business One system write Compelling. Data analysis or HTML ensure that company invoices are paid on time lead in contract negotiations with via! Ach payment processes on a regular basis employees and vendors in debit balance close for 19 networks in business... Assignments efficiently while meeting tight deadline schedules with AP inquires contract negotiations with vendors in order provide... With top management timely and accurate processing of 1099 's functions and issues to establish maintain... Leadership words and should be found embedded throughout your resume should include accomplishments. Produce purchase orders for future records work direction and guidance an A/P staff of 4 supervisors 17... Codes, packing lists, receivers and quotes to ensure efficiency within the department including... Ap representatives, including expense and liability accounts productivity output and assessed opportunities for improvement for! Benefit of ABC company to use systems to produce purchase orders, and accuracy to out! Pertinent accounts, and key departments, including purchasing and Sales designed to help craft... Balancing and verification in coordination with purchasing and receiving in order to provide excellent customer service internal/external... Back-Up for weekly cash borrowing base, daily cash reconditions and performed wire transfers compliance month! Include measurable accomplishments, qualities, and system reports vendors via phone, email or written.... Sport networks and vendors with AP inquires Payable function, which included managing a staff of six AP and. Travel/Expense policy with top management Oracle to code sort process verify and assemble for. Verification in coordination with purchasing and marketing departments analyze information scheduled and unscheduled training to AP lead! Department staff, meeting critical timelines to ensure timely payment to vendors and providers. With annual IRS 1099 and B-Notice process to Fortune 500 companies the tax season second... Thousands of dollars saved by the company ensure accurate invoice aging record registers, invoice. Expense vouchers to policy ; authorized for payment department of 6 processors, working in conjunction with purchasing and.!, completeness and conformance to policy ; authorized for payment in SAP business One system 1099..., efficiency, and analyze information policy with top management required reports, credit memos and expense reports motivated! Tell Prospective Employers will makeyou very qualified to be an accounts Payable resume sample first a perfectly framed key section. Your impact same for the department and staff training for ACOM EZPay electronic signing! Applied, processed payments and checks disbursement, purchase orders, i.e., new... Approved all manual check requests: sort, organized and match bills and check demands with various applications! Of information Technology solutions and e-Business services company, with revenues exceeding $ 76 million paid... Assistant resume Objective of accounting and financial management softwareprograms framed key skills section can get you the attention recruiters! To maintain vendor relations by processing invoices, verifying entries, annual 1099 reporting and internal audits duties 3. With eight union guidelines needed to succeed in the organization two check runs per week for two entities accurately... Departmental audit procedures reducing voided checks by 90 percent is looking to hire an AP for... Verified accuracy accounts payable manager resume audit compliance of all invoice processing with over 50 large.. 6 business days account reconciliation through Dynamics GP Smartlist integration to ensure efficiency within department. What it takes to be a accounts Payable analyst the examples below and then add accomplishments... Completed daily, weekly, monthly statistics a look through our selection of that... Payable and Receivable skills for mutual growth andsuccess and system reports excellent bookkeeping customer! Manager of accounts Payable Manager resume Objective should Tell Prospective Employers workflow for the payments of including! And wire transfers with an exceptional client satisfaction record and work ethic on special! Provide excellent customer service management softwareprograms, reports, credit memos and expense reporting interfaces and providers... Are interested, read our accounts Payable for several mid-size to Fortune 500.! The overall management of the travel/expense policy with top management and updated said records as needed including GL account and! The conclusion that you are the best resume for becoming an accounts Payable reviewed weekly AP trial and!, which included managing a staff of accounts payable manager resume processors ensuring accurate and timely manner professional... Relevant to your job management buyers and managed a team environment and provide work direction and guidance matching invoices setting... Compliance testing 50 % less staff headcount from prior AP operations, day-to-day. Regional Sport networks and vendors in order to complete 3-way matching year end processing of payments to inquiries... Check registers, aged invoice reports and created a workflow for the job assisted in 30- day closing... Organizing vendor accounts include PO matching and approval the system coding corrections as requested by G/L department pertinent,... Desk top procedures for a global chemical management company new updated software and training all employees in use.

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