accounts payable receivable resume example with 4 years of experience
JessicaClaire
Montgomery Street, San Francisco, CA94105(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
Expertise in invoice and payment transactions
Account reconciliation
Exceptional organization
Strong in MS Access and Excel
10-Key proficientÂ
Strong follow up
Customer serviceÂ
Clear communication skills
Sales experienceÂ
Effective time management
Payment processingÂ
Work History
07/2011 to 05/2014Accounts 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.
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 07/2011Sales 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 communityÂ
Prepare credit applications, and assist in the credit process.
Follow up with every client post delivery. Send anniversary and Birthday cards.Â
Answer any overflow of phone calls, and all calls on the nights/ weekends.
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Education
Expected in 2006 to to High School Diploma | Better High School, Modesto CA, GPA: Status -
Expected in 2009 to to Completed coursework towards additional general education | Speech, business, organizationModesto Junior College, Modesto CA, GPA: Status -
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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