accounts payable Resume Examples

If you were to look at a job description for an accounts payable clerk, you’d notice an extremely long list of responsibilities you might need to keep up with in such a position. For example, you might need to work with vendors, pay employees, prepare checks, report sales tax, and monitor office memos for outstanding credit. What's the best way to apply? Can you land a position in accounts payable if you’ve never worked in an office? You can – if you brush up your resume to reflect your skills and how some of them can translate to an accounts payable job. Do you have a BA in accounting? Have you worked as an office assistant? Contact us to get access to a resume sample, templates, and expert advice from our writers. We’ll help you make your accounts payable resume shine, and before you know it, you’ll be compiling your own extensive list of skills to add to it!
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Related Resumes & Cover Letters

1

accounts payable

  • Data entry of all invoices (x200 invoices) per week.
  • Distribution of invoices and statements for approval.
  • Servicing accounts.
  • Update, enter direct debits and  periodical payments.
  • Cheque runs and mail out to creditors.
  • Bank statement reconciliations.
  • Liaison with customers and resolving queries.
2

accounts payable

  • Accounts payable
  • Making Vouchers
  • Work on excel
  • Tally ERP
  • Manual work also 
3

accounts payable/ receivables

  • Responsible for the production of finance reports on a daily, weekly and monthly basis.
  • Payment of BAS, payroll tax and Amex.
  • Journal entries including payroll, depreciation and other month end processing.
  • Managing general enquires and other general duties.
4

accounts payable

  •  Input over 20 invoices into Sage per day.
  •  Create vendor accounts, maintaining and updating them as needed.
  •  Verify and post transactions to appropriate accounts Oversee about 15 daily and 75 weekly payments, identify and resolve mistakes as needed.
  •  Monitor budget, create reports in Excel for Controller to review
5

accounts payable

  • Customer service (front desk) Scanned Gym Members to enter facility
  • Shake Bar/Company Store: Cashier, made various shakes and sold merchandise
  • Office clerk, filing, input into computer, QuickBooks, entered new customer contracts into the computer for “The Tan” a tanning company affiliated with Gold’s Gym in Newburgh, Fishkill and Lagrange. 
  • Special projects for the Owner of the Company
  • Promoted to Regional Human Resource Coordinator
  • Handled hire of new employees 
  • Handled Vacation/sick time, trained new hires on sexual harassment
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