Use This Template 
Not in love with this template? Browse our full library of resume templates
Build your resume in 15 minutes
Use professional field-tested resume
templates that follow the exact resume rules employers look for.
Related Resumes & Cover Letters
6
accounts payable analyst
- Process received invoices for all applicable markets in the Americas, ensuring that all corresponding controls are met and that all related local legislation is effectively applied throughout the keying process.
- Guarantee that all keyed information follows the established guidelines present in the corresponding Work Instructions for each attainable process.
- Meet internal SLAs, quality standards and daily volume in a satisfactory manner.
- Collaborate with various MSD organizations to resolve process and/or technical issues across multiple ERP systems.
- Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
- Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture
7
accounts payable analyst
- Check accuracy of inventory against purchase orders monthly.
- Prepare and approve vendor checks, maintaining detailed records of all transactions in Excel.
- Communicate extensively with upper management and vendors on payments, invoice errors, and any account questions.
- Prepare reports for reconciliation and ledger accounts and submit it to accounts manager.
- Perform vendor payment reconciliation on a monthly basis and serve as subject matter expert for various account payable functions.
- Reconcile statements with v-lookups and pivot tables to help navigate through sheets of invoice statuses or transactions.
8
accounts payable analyst
- Validate and process external vendor invoices in SAP and expense report reimbursements in ChromeRiver
- Facilitate invoice authorization/approval using Firm systems
- Participate in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed-upon Service Level Agreement (SLA)
- Perform monthly review and reconciliation of Advances, Deposits, and Accounts Payable accounts
9
senior accounts payable analyst
- Receive and match supplier invoices to Purchase Order and Receipt data in the accounting system
- Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes
- Analyze and understand invoice matching errors, develop corrective action plans to remediate, eliminate, and reduce those errors; take initiative in issue resolution with groups such as Procurement and Receiving
- Maintain productivity and meet service level agreements in a complex environment, including working with and referencing data in legacy accounting systems
- Perform reconciliations on a regular basis
- Assist with other projects or duties as assigned, including continuous improvement efforts
Suggested Reading:
Related Articles
Using Your Resume to Prepare For Your Dream Job Interview
Your resume is a great tool to get prospective employees interested in hiring you or, at the very least, interested in scheduling an interview with you. But your resume can...
How an Exceptional Resume Will Help You Stand Out at a Job Interview
When using a resume builder, you’re likely thinking about how to use the resume templates to create a resume that will land you an interview. But if you do things...
Your Very First Resume: How to Get It Right
Creating your very first resume can be a confusing endeavor. What do you include? What do you leave out? How do you pad it out and make it look impressive...