Great Sample Resume

Accounts Payable Processor Resume

When writing a Accounts Payable Processor 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 Processor 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.

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Here is the Accounts Payable Processor Resume example:

Annie Johnson

3639 Pinewood Avenue

Rexton, MI 49794



Job Objective Obtain work as Accounts Payable Processor.

Highlights of Qualifications:

  • Strong experience in general ledger accounting and payables associated procedures
  • Deep knowledge of purchasing and payable processes and related accounting best practices
  • Profound knowledge of basic systems and functions in accounting
  • Wide knowledge of Oracle Accounts Payable and sales tax
  • Skilled at identifying discrepancies and working with accounting details
  • Ability to manage confidential matter and information secretly in professional way
  • Ability to learn and use new accounting software programs
  • Ability to conceptualize and assort date appropriately to identify and resolve existing accounting problem

Professional Experience:

Accounts Payable Processor

DaVita, Inc., Rexton, MI

August 2007 – Present

  • Processed and managed large scale invoices into PeopleSoft Financials appropriately and within given timeframe.
  • Complied with established rules and process to code and maintain invoices.
  • Ensured to process and allocate customer service query and questions as received.
  • Interacted with customers to solve inaccurate invoice information related problems.
  • Arranged processed invoices and segregated same for imaging and scanning.
  • Administered service calls, complaints and inquires received from customers.
  • Provided assistance in working on exclusive projects and research tasks.

Accounts Payable Processor

Airgas Inc., Rexton, MI

May 2004 – July 2007

  • Performed different clerical functions in adherence with established procedures.
  • Interacted with outside agencies and inside departments to solve assigned accounting problems.
  • Performed task of accounts related data entry into relevant system.
  • Provided assistance to accounts department with paper filing, mails segregation and distribution.
  • Ensured to file all payment copies accurately in assigned space.
  • Provided timely and necessary service to all customers.
  • Performed all routine tasks in professional way keeping up with ethics and culture of First Tennessee Bank.


Bachelor’s Degree in Accounting

Peru State College, Peru, NE

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  • March 1, 2023Create Date
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