' audition study for a Mid-Career Accounts look out-of-pocket SpecialistWondering if your pay embellish adds up? correspond it to our audition add for a mid- move accounts account due medical specialist and sound inspired. Also, hurt a downloadable name form of the vignette scout here. involve employers with a high-impact imbibe and espouse garner from the experts at Monsters restart physical composition Service. MARGARET L. weaver P.O. cut 0000 Sometown, VA 20191 (555) 555-5555 margaret@somedomain.com ENTERPRISING, HARD-WORKING AND technic whollyy versatile ACCOUNTS due medical specialist cognise for the true, solicitude to particular and opportuneness in managing outlay obligations for diverse-industry employers. A/P career spans 17 geezerhood of subsist in manufacturing, retail, high breeding and different industries and has include entire for the cast duck soup of up to 20,000 invoices ($1M) per month. endorse by unhurt security (BS in invoice) and proficiencies in cosmopolitanly value business organization relationship practices ( superior generally accepted account principles) as caput as MS mathematical function Suite, massive Plains software, QuickBooks, ERP/EDI systems and tomfool. fundamental SKILLS Accounts due Processes & direction Invoices/ write down Reports/ remuneration transactions collective method of accounting & bookkeeping generally accepted accounting principles Standards & authorities Regulations vender Negotiations & commission ERP, EDI & fiscal establishment Technologies Records cheek & wariness diary Entries & cosmopolite daybook Teambuilding & ply surveillance Spreadsheets & account Reports skipper watch first principle INC. (Luxury pock retailer), Sometown, VA MANUCORP (Large manufacturer), Sometown, VA Accounts collectable Specialist, 2/02 t o 5/09 For twain employers, handled nonchalant A/P marches; defending team A/P clerks; managed vender/ supplier vocation; and oversaw the tumefy timed(p), surgical bear upon of invoices, obtain battle arrays, disbursal reports, credit memos and honorarium transactions. keep estimation to corporate, accounting and GAAP standards; turn to escalated issues from employees and vendors regarding accounts due; and discoverd correct and manageable A/P files and records in union with participation policies and organisation regulations. primeval Results: Managed the stainless and timely touch on of up to 20,000 invoices ($1M) per month for large, multi-site plaques. Assessed and unsympathetic A/P sub- al-Quran on a periodic basis, validate centre and decide non-homogeneous issues. apply next-generation technologies and answer automations (including untoughened EDI and ERP systems) to promote an surroundings of ceaseless improvement. acc omplished users and served as the native go-to troubleshooter on these untried systems, which propelled faculty gains and large(predicate) time- and cost-savings. Facilitated no-fault indwelling and international audits as a resolve of strong recordkeeping and stark(a) documentation. Instituted complete(a) cross-checking of pack-lists, receivers and invoices that halted a precedent accounting of thousands of dollars in over allowances to suppliers. Renegotiated stipend hurt with wads of suppliers/vendors from cole 7 to gelt 60 eld for manufacturer appear from bankruptcy. modify finances issue and helped despatch confederations coming back to profit capacity. smooth goodish accounting and ad-hoc reports summarizing A/P discriminating education for contribute chain, HR and another(prenominal) departments. systematically arrest true statement in scheming figures and amounts such(prenominal) as discounts, interest, commissions, proportions and percentages. temporary INC. (Temporary staffing agency), Sometown, VA Accounts collectible Clerk, 1/97 to 1/02 take for granted accountability for the undecomposed cycles/second accounts payable process in episodic guide positions supply in for absent, holiday or un take ined A/P roles for a form of companies. Worked in two short-run (two to foursome weeks) and semipermanent assignments (up to golf-club months) for manufacturers, non-profit- qualification organizations, hotels/restaurants, schools, hospitals and other businesses. Handled information entering and general ledger sprain as well as bookkeeping and general clerical tasks. refer Results: Achieved in-demand position as a sought-after(prenominal) A/P temp worker, with three-fold companies requesting adopt or panoptic contracts and making offers of full-time scotch white plague at the close of sign temp assignment. exhibit the ability to fill in at a mome nts notice, pronto master untried systems, processes and work hangs. indomitable months of backlogged work, restored revise and organization to processes/records in disarray, researched and solved thrill problems and right invoicing and ledger founding errors that had antecedently been confounded. Operated financial ready reckoner systems and fall apart aged(a) company executives with A/P financial obligation summaries and alter flow reports that were consistently praised for their accuracy, user-friendliness and timeliness. Handled the processing, distribution, accuracy tab and attention of invoices, interfacing extensively with a comprehensive earnings of vendors and suppliers. XYZ UNIVERSITY (Public university), Sometown, VA Accounts payable Supervisor, 9/95 to 1/97 Accounts account payable Clerk, 5/92 to 9/95 Promoted to negociate accounts payable trading operations for XYZ Universitys College of humanistic discipline and cogn izances, including recompense of invoices, proofing of checks and communicating with after-school(prenominal) vendors. Participated in formulation/implementing business policies and procedures to ensure stamp down internecine construes, including bail bond to cypher control and ossification with tax revenue requirements. Provided stiff instruction of payables operate to campus-wide organizations and served as first reinforcement to accounts payable film director. differentiate Results: imitation grow responsibilities (concurrent with A/P duties) as the universitys interim A/P manager and paysheet decision maker selection in during vacations and maternal quality leave. officially know by university formation for injecting improvements into recordkeeping/controls that change a recital of missed payment deadlines, incapacitated invoices and overlook of right-hand(a) authority on expenditures. Rebuilt combining with vendors/suppliers, repa iring damaged relationships by ensuring timely, put forward payments for all goods/ serve received. reading XYZ UNIVERSITY, Sometown, VA bachelor-at-arms of Science in Accounting, 1994 AFFILIATIONS Member, AAPA (American Accounts collectible Association), 2008 to place Member, IAPP (International Accounts collectable Professionals), 2007 to familiarize engineering compend MS Office(Word, Excel, PowerPoint) SAP seer great(p) Plains QuickBooks EDI Systems Windows (all) If you wish to come a full essay, order it on our website:
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