Accounts Payable Receivable Resume Example
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Jessica Claire
Montgomery Street, San Francisco, CA 94105
(555) 432-1000 - - resumesample@example.com - -
(555) 432-1000 - - resumesample@example.com - -
Professional Summary
Highly organized and self-motivated Accounts Payable & Receivable representative with experience in sales, customer satisfaction, and excellent communication.
Skills
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Work History
07/2011 to 05/2014
Accounts Payable & Receivable Columbia Sportswear Co. – Locust Grove, GA,
- Accounts Payable and Receivable Clerk
- Posted receipts to appropriate general ledger accounts.
- Monitored payments due from clients and promptly contacted clients with past due payments.
- Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
- Researched and resolved accounts payable discrepancies.
- Balanced monthly general ledger accounts to accurately record cost and month end accruals.
- Reconciled vendor statements and handled payment complaints or discrepancies.
- Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
- Processed accounts receivable and accounts payable.
- Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
- Liaised with vendors to order and maintain inventory of office supplies.
- Oversaw inventory and office supply purchases.
- Managed and responded to all correspondence and inquiries from customers and vendors.
- Reconciled company bank, credit card and line of credit accounts.
- Communicated with customers to identify and resolve outstanding payments.
05/2010 to 07/2011
Sales Associate Mataga Of Stockton – City, STATE,
- Auto Sales Associate.
- Maintain all product knowledge.
- Earned numerous recognitions for exceptional customer service and sales.
- Responded to telephone and in-person requests for information.
- Completed customer searches to generate new leads.
- Documented all customer inquiries and comments thoroughly and quickly.
- Greeted customers in a timely fashion, while quickly determining their needs.
- Built relationships with customers and the community
- Prepare credit applications, and assist in the credit process.
- Follow up with every client post delivery. Send anniversary and Birthday cards.
- Answer any overflow of phone calls, and all calls on the nights/ weekends.
Education
Expected in 2006
High School Diploma:
Better High School - Modesto CA,
Better High School - Modesto CA,
Expected in 2009
Completed coursework towards additional general education : Speech, business, organization
Modesto Junior College - Modesto CA,
Modesto Junior College - Modesto CA,
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Resume Overview
School Attended
- Better High School
- Modesto Junior College
Job Titles Held:
- Accounts Payable & Receivable
- Sales Associate
Degrees
- High School Diploma
- Completed coursework towards additional general education