accounts payable resume example

Substantaite payment of invoices for contracted amounts

Enter payables to a computerized system and enter vendors into Database.

Problem solving discrepancies in billing.

Follow company procedure of payment of vendors along with processing check run.

Relieve switchboard operator for breaks/lunch.

Follow company procedure for placement of delinquent accounts.

Track customer shipment and review claims for discrepancies following company policy and procedure.

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Promote positive public relations with customers over telephone and in person.

Interact with disgruntled customer on  a daily basis.

Periodically cover entire office operations for a staff of three including a reception area, data entry, and general office duties.

Assist with the training of new hires.

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Responsible for coordination sales orders in database.

Receptionist of multi phone unit.

coordinate orders and general office task.