Account Payable Clerk Resume
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- Accounting Resume
- Account Payble Clerk Resume
The account payable professionals are responsible for sorting, recording, and coding invoices, making payments, and maintaining receipts for the same. Their main responsibilities is to ensure vendors are compensated correctly, bills are paid in time to avoid any late fee fine, and tally expense and invoice reports. Since this is an important service for companies, a bachelor's degree in accounting is must. Furthermore, you need to demonstrate exceptional mathematical abilities and competency in performing various financial operations. You must also possess traits like paying attention to the details, good verbal and written communication, and excellent organizational skills. The aspiring candidate must be a pro at handling accounting software, and using other computer applications as required.
If you have all these traits and the right experience to become an accounts professional, writing an effective resume could be the gateway to a flourishing career. To ensure that the hiring manager notices your application, it is very important to include specific words and figures in bullet points. To assist you in creating a succinct document, we present you a payable clerk resume sample.
For cover letter help, see our Accounts Payable Clerk Cover Letter
Account Payable Clerk Resume Sample
Henry C. McDougall
1966 Hanover Street
Manhattan, NY 10016
Phone: 127-823-1946
Email: henry.mcdougall@anymail.com
Job Objective:
Result-oriented, organized and experienced professional seeking the position of Accounts Payable Specialist with a company to maintain healthy client relationships by performing accurate financial operations.
Summary of Skills:
- Sound knowledge of accounts payable processes and management by maintaining appropriate records, performing bookkeeping, and corporate accounting
- Familiar with the financial accounting principles and proficiency in operating complex calculator to get accurate results
- Capable of paying attention to minute details and handle deadlines under highly stressful situations
- Strong background in bookkeeping and preparing concise monthly reports
- Excellent computer skills along with proficiency in operating the AP, payroll and accounting software
- Exceptional organizational and analytical skills
- Strong interpersonal and communication skills
Work Experience:
Accounts Payable Clerk
Yusen Logistics, Manhattan, NY
April 2016 – Present
- Sorting, verifying, and coding invoices and ensuring timely payments
- Providing accounting, administrative, and clerical support
- Reconciling expense and invoice reports as per set policies and procedures
- Matching purchase orders with invoices and entering details into computer
- Collecting details of travel expenses from employees and issuing payments
- Participating in training and seminars to update job knowledge
- Answering vendor questions through emails or phone calls, and resolving discrepancies in invoices
Accounts Payable Assistant
Ferguson Enterprises Pvt. Ltd., Manhattan, NY
November 2014 – March 2016
- Calculated sales and other applicable taxes on paid invoices and drafted reports
- Cross-checked invoices with purchase orders and prepared checks for vendors
- Entered vendors' invoices in the database system, and set a reminder for issuing payments in time
- Collected requisitions from purchase orders and acknowledgement of goods received from the purchase department for further processing
- Assembled and completed invoices withing 30 days of goods received
- Assisted in internal and external audit
Internship:
Accounts Payable Staff Intern (part-time)
Sol Systems, Manhattan, NY
August 2013 – October 2014
- Matched requisitions with invoices for making accurate payment
- Prepared physical and digital files for vendors and assigned voucher numbers
- Verified invoices and prepared reports
- Reviewed bulk invoices reports from the accounting software per week, and used PDF application to split it into individual invoices
- Maintained copies of invoices, checks, vouchers, and vendor files
- Identified, reviewed and reconciled discrepancies in invoices
- Verified requirements and processed internal checks
Education:
- Bachelor's Degree in Accounting and Finance
New York University, Manhattan, NY
2013
Reference:
On request.