Livecareer-Resume
JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Summary

Self-motivated Accounts Payable Technician offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge. Precise with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations. Motivated with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management.

Highlights
  • Accounting operations professional
  • Fiscal budgeting knowledge
  • General ledger accounting aptitude
  • Complex problem solving
  • Strong communication skills
  • Expert in customer relations
  • Effective time management
Accomplishments

Reduced invoice over payments by 100%. Produced more account reporting data than required by taking on additional duties. Reduced the open invoice cycle time from 45 days to meeting terms of vendors by developing new dispute reporting procedures.Researched and resolved billing problems that had been previously missed. Reconciling monthly reports in a timely manner.

Reduced invoice over payments by 100%. Produced more account reporting data than required by taking on additional duties. Reduced the open invoice cycle time from 45 days to meeting the terms of the vendor by developing new dispute reporting procedures.Researched and resolved billing problems that had been previously missed. Reconciling monthly reports in a timely manner.

Experience
2011 to Current Accounts Payable Technician Calista | Panama City, FL,

Processed an average of 500 invoices per month for a large-scale organization.Reduced time and costs and increased efficiency by introducing new accounting procedures.Renegotiated payment terms with dozens of suppliers.Calculated figures such as discounts, percentage allocations and credits.Verified details of transactions, including funds received and total account balances.Suggested process improvements to secure prompt and regular receipts for the organization.Coded the general ledger and processed vendor invoice payments.Opened and assigned new client accounts.Coordinated approval processes of all accounts payable invoices.Balanced batch summary reports for verification and approval.Conducted month-end balance sheet reviews and reconciled any variances.Researched and resolved billing and invoice problems.

Education
Expected in 1988 Associate Degree | Accounting Bryant & Stratton College, Syracuse, NY GPA:

3.8 GPA

Highest Distinction Academic Achievement Award


By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Disclaimer

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score
could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

82Good

resume Strength

  • Length
  • Measurable Results
  • Personalization
  • Strong Summary
  • Target Job

Resume Overview

School Attended

  • Bryant & Stratton College

Job Titles Held:

  • Accounts Payable Technician

Degrees

  • Associate Degree

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in: