Accounts Receivable and Accounts Payable Resume Example

Verified details of transactions, including funds received and total account balances.Opened and assigned new client accounts.Coordinated approval processes of all accounts payable invoices.Calculated figures such as discounts, percentage allocations and credits.Coded the general ledger and processed vendor invoice payments.Rectified escalated accounts payable issues from employees and vendors.Researched and resolved billing and invoice problems. Processed expense reports. Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software. Processed payroll and answered payroll questions.