Accounts Payable Assistant Resume

When writing a Accounts Payable Assistant Resume remember to include your relevant work history and skills according to the job you are applying for. Whether you're seeking an entry-level position or have been in your career for a few years, exposing your relevant achievements in your resume can allow you to stand out and get that job interview.

This resume example is a great representation of what a hiring manager is looking for in a Accounts Payable Assistant Resume. Feel free to use this example for reference as you create your own resume or use this easy resume builder that will guide you through every step of your building your resume in just a few minutes.

Here is the Accounts Payable Assistant Resume example:

Rebecca Longshore

3538 Aviation Way

Los Angeles, CA 90017

(555)-555-5555

[email]

Job Objective To secure Accounts Payable Assistant position to help contribute to the growth of the organization.

Highlights of Qualifications:

  • Substantial experience of managing and executing Accounts Payable related activities
  • Extensive knowledge of invoice processing, PO match, and accounting practices
  • Operational knowledge of accounting software and general ledger system
  • Familiarity with Microsoft Office software and data entry procedures
  • Ability to create and update Accounts Payable related records, accurately
  • Ability to supervise and manage the daily mailing of various checks

Professional Experience:

Accounts Payable Assistant

Glenn O. Hawbaker Inc., Los Angeles, CA

August 2012 – Present

Responsibilities:

  • Verified and delivered purchase invoices to appropriate department for approval.
  • Identified and requested all missing invoices, in a timely manner.
  • Reconciled Accounts Payable statements and made necessary adjustments in general ledger.
  • Prepared and submitted accurate tax information and related financial data.
  • Scheduled and conducted annual AP audits and prepared proper audit reports.
  • Implemented and revised department policies and procedures related to Accounts Payable.

Accounts Payable Assistant

EOG Resources, Inc, Los Angeles, CA

May 2009 – July 2012

Responsibilities:

  • Handled and processed checks, wire transfers, and other payment transactions.
  • Managed, scanned, and verified all invoices and related documents, properly.
  • Created and maintained correct Accounts Payable files and journal entries.
  • Detected and evaluated all Accounts Payable discrepancies, in an efficient manner.
  • Collected payment dues and resolved all cases of overpayment, as assigned.
  • Oversaw and assisted with assessment and improvement of AP payment process.

Education

Bachelor’s Degree in Finance

Gratz College, Melrose Park, PA

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  • March 1, 2020Create Date
  • March 1, 2020Last Updated