Sign in Accounts Payable Resume Examples
accounts payable/admin assistant
- Matching invoices against the Purchase Order.
- Data entry of creditor invoices.
- Priorities the payment.
- Weekly EFT and cheque payment run.
- Liaise with supplier regarding invoice queries.
- Processing of credit cards and petty cash payment.
- Maintain, update and reconcile bank account.
accounts payable/receivable manager
- Reaching out to homeowners regarding their HOA fees
- Communicating with third parties regarding services that they provide to the property
- Making agendas for HOA meetings
- Presenting agendas at the HOA meetings
- Maintaining accounts payable
- Maintaining accounts receivable
accounts payable
- Locate and monitor overdue accounts, using Quickbooks.
- Audit Expenses
- Manage Point of Sales System
- Maintain a filing system for documents and other ad hoc duties
accounts payable/receivable
- Automobile Title Clerk
- Accounts Payable and Receivables
- Factory Warranty Claims
- Rental Car Administrator
- Adams Financial System for accounting
accounts payable
- Organized Vendor/Supplier invoices digitally into paperless software system
- Coded invoices with corresponding department GL accounts
- Data entry of invoices daily
- Data entry of credit card receipts; reconciled to weekly credit card statement
- Vendor communications daily regarding statements, invoice, tax exemption, certificate of insurance, W-9’s, etc
- Collaborated with Project Managers daily on vendor invoices and billing issues or concerns
- Reconciled vendor statements bi-monthly
accounts payable
- Accounts Payable transaction done using SAP.
- Handling vendor master data, vendor creation in SAP.
- Auditing vendor master data,
- Dealing with US withholding tax based on various tax forms.
- Processing invoices compliance to procure to pay cycle.
- Conducting training to the new candidates hired for Vendor maintenance process.
accounts payable
- Processing supplier invoices, credit notes, purchase orders
- Supplier invoice payments
- Bank recon
- Supplier account recon
accounts payable/ administration assistant
- Vendor payments scheduling .
- full function AP
- Data processing
- supplier reconciliation
- credit applications
accounts payable
- Prepares check thereby making sure that billings are true and correct.
- Postings done in Quickbooks Accounting tool for all payments and necessary postings including payroll computation.
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering calls and writing reports.
- Enter invoices for payment and set payment dates to correspond with vendor terms, taking all discounts when offered.
accounts payable
- Monitor monthly payment for telecoms,bills,credit cards,invoices etc.
- Prepare vouchers and checks for payments.
- Record and monitor every transaction by using PSAP applications.
- Prepare withholding tax certificate and released for its respective suppliers.
- Released checks for suppliers and client.
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