resume

Not in love with this template? Browse our full library of resume templates

boy

Build your resume in 15 minutes

Use professional field-tested resume templates that follow the exact resume rules employers look for.
11

accounts payable clerk

  • Balance Sheet Reconciliations – Preparation of various balance sheet reconciliations.
  • Banking – Assist with the Capturing of all payments to the banking system
  • Discounts – negotiated various settlement discounts with suppliers. 
  • Reconcile all drug charges
12

accounts payable clerk

  • Receiving and processing high volumes of invoices. 
  • Indexing and filing invoices. 
  • Creating payments to vendors. 
  • Inputting invoices into an on-line accounts payable system.
  • Keeping confidential information secure. 
  • Ensures that all accounts are properly paid. 
  • Following set administrative processes. 
13

accounts payable clerk

  • Answer customers questions regarding problems with their accounts.
  • Reconcile with the customer.
  • Process daily invoices, check the accuracy of data, such as prices and quantity if it corresponds with the purchase order.
  • Handle cash disbursement.
  • Record expenses.
14

accounts payable clerk

  • Prepare weekly sales report to be sent to corporate
  • Compare computer printouts to manually maintained journals to determine if they match. for corporate reporting.
  • Maintaining vendor accounts.  
  • Maintaining the general ledger. 
15

accounts payable clerk

  • Maintains historical records by filing documents.
  • Protects organization’s value by keeping information confidential.
  • Accomplishes accounting and organization mission by completing related results as needed. 
  • Ensuring that all invoices are properly coded.