Accounts Payable Manager Resume Sample

Information Due manager's main liability is to manage and organize and manage activities of workers involved in determining and publishing. S/he is also responsible for obtaining and documenting economic data for use in keeping accounts payable and mathematical records.

The preferred applicant should have more than 2 years of the encounter in the same area as well as a bachelor's degree in company, bookkeeping, finance or any other related area.

This place not only deals with handling per month ending of economical records, publishing of month end information; guaranteeing precision of fiscal reviews but also in keeping inner manages for Due Division by applying recognized bookkeeping techniques, state and federal laws and regulations and industry requirements.

Follow the example below when writing or upgrading your continue for accounts payable administrator place.



Accounts Due Manager Resume Sample



David Clark
Shelter steppes, Apt. # 08 • Tustin, CA 87676
(000) 007-5023 • Email

*Accounts Due Manager*

PROFILE: customer-focused bookkeeping expert with over 8 years' encounter in successfully examining accounts payable aging reviews and payment demands from providers and workers. Confirmed ability to make sure appropriate acceptance of receipts and expenses, rationally determining procedure-enhancing techniques, acutely exploring remedial activities for issuing receipts. Above all, reputation of amazingly handling the function using analytics and key reviews to make sure the overall function is generating the required outcome. Possess 1099 and 1096 processing encounters and significant knowledge of handling receipts and expenses in several foreign exchange.

PROFESSIONAL EXPERIENCE

Tech hens, Florida. [06/ 2005 - 07/2013]

Accounts Due Manager

• Managed special tasks as allocated, managed successfully under changing circumstances
• Designed and managed inner manages and offered assistance to staff on program problems and synchronized program upgrades
• Recommended, developed and applied new techniques to constantly improve the performance and performance of the department
• Effectively managed a team by hiring, creating, setting main concerns and providing clear route to the employees
• Provided overall authority to the department guaranteeing all work deadlines are met and client problems, concerns and questions are settled depending on the business's and State's policies and regulations
• Provided route and planning to the department to make sure that all retail techniques are conducted properly and in regular basis and that department tasks are kept on target

Herakles & McCoy – Baytown, TX [11/05/1999 – 07/2013]

Accounts Due Supervisor

• Established and supervised the execution and servicing of bookkeeping control procedures
• Managed accounts payable to make sure precision and timeliness as well as resolved performance problems and making suggestions for workers actions
• Resolved bill programming inconsistencies and irregularities
• Improved Customer Source Interaction, and the AP payment group which handled all check disbursements
• Utilized bookkeeping application such as Great Flatlands to make sure precise and appropriate per month, every quarter, and year end close
• Instructed and synchronized all AP activities and daily issue quality in the following areas: coupons, vendor expenses, cost payments, and 1099 reportable activities
• Trained and developed AP workers to perform at maximum precision and productivity

EDUCATION
Albany School of Business, McKesson School, Carrollton, TX
Bachelors of Science in Accounting – 1998

COMPUTER SKILLS

• Oracle and bill checking software

• Large ERP AP program including: PeopleSoft, SAP, Lawson

• Microsoft Office: Word, Outlook; Excel: Rotate platforms, VLookup

Accounts Payable Manager Resume Sample