Sample Accounts Payable Resume

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Michael Jubing
2541, East 34 Street,
Carlisle, MA 18978,
(555)-323-9990.
Email: michael.jubing@gmail.com

Career Profile:
An accomplished and talented accounting professional with more than seven years of experience in managing accounting and accounts payable. Seeking a position in accounts payable to utilize my skills and experience in the mentioned field.

Professional strengths:

  • Ability to supervise teams, improve workflow, accuracy and efficiency
  • In-depth knowledge of financial reporting, data review, preparing budget, payroll processing and reconciliations
  • Familiar with vendor relations, implementation of technologies and program management
  • Ability to establish good relationship with service providers and vendors
  • Possess excellent verbal and written communication skills
  • Excellent organizational and interpersonal skills
  • In-depth knowledge of accounting programs like ACCPAC, Oracle, Deltek Advantage and Peachtree
  • Ability to work with little supervision

Professional Experience:

Emcure Co Inc, Houston
20XX till date
Accounts payable

  • Responsible for conducting research and updating vendor file , activating or deleting individual files
  • Verified payment accounts, entered information into systems to ensure printed checks and contact with customers
  • Conducted research on payment errors due to error in data entry
  • Created innovative revenue system that increases the overall growth of the organization
  • Kept records on accounts like expenditures, loss and profit
  • Assisted payroll preparation by calculating time details and other duties

New Life Line, Houston
20XX to 20XX
Accounting staff

  • Responsible for handling activities in accounts payable and receivable
  • Handled the tasks of generating financial reports
  • Responsible for timely payments of dealer invoices,
  • Sent and processed credit memos and purchase orders
  • Assisted in maintenance and completion of general ledgers
  • Handled the tasks of negotiating due accounts
  • Contacting customers concerning payment dues and account collections
  • Handled the tasks of providing administrative support through drafting official correspondence of the company, filing, typing, and data entry
  • Distributed employee payrolls and time cards

B & R, International Corporation, Houston
19XX to 20XX
Accounts administrative support

  • Assisted managers in training section
  • Prepared expenses, tracked budget, distributed and prepared correspondence, distributed mail and faxes
  • Coordinated and worked with different vendors for distribution of materials and production
  • Responsible for conducting trainings for customers and employees on the usage of product
  • Responsible for handling customer queries
  • Assisted customers in terms of requirements and maintained library
  • Prepared financial reports and statements, and oversaw day-to –day activities of the accounts payable department

Educational Summary:

  • Bachelor of Commerce, Commerce College, Houston 19XX
  • Master of business administration, Houston university, Commerce department 19XX

Reference:
Available upon request