Accounts Payable Receivable Resume Format in Word Free Download -->

Accounts Payable Receivable Resume Format in Word Free Download

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Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Description, Skills & Work Experience for Freshers & Experienced in Word / Doc / Pdf Free Download
Sofia Burton
309 Autumn Street ▪ Waterbury, Connecticut 06001
H (203) 527-9876 ▪ C (203) 465-1230 ▪ burton.sofia@yahoo.com


SUMMARY

A dedicated and hardworking finance professional, with extensive experience in all aspects and accounts payable, accounts receivable, inventory cycle count, billing, reporting, cash applications, customer service, vendor management, and filing.  Works closely with team members to exceed established goals to promote lasting prosperity.  Uses a keen eye for detail to maintain smooth operations and solve problems quickly, ensuring ongoing success and achievement for an organization. 


EXPERIENCE

IDEX HEALTH & SCIENCE, Bristol, Connecticut
Accounts Payable, Accounts Receivable Clerk, 2006-2012

Processed daily invoices and vouchers.  Matched PO requisitions and processed edit reports.  Held responsibility for filing, reviewing unit cost issues, and processing credits.  Managed the processing of billing, cash applications, and report running.  E-mailed invoices and processed CM.  Oversaw cycle-count functions, researching inventory discrepancies, making adjustments to inventory counts, and managing spreadsheets.  Led mail room functions and SOX processing.  Coordinated the processing of vendors’ payments in a timely manner, maintaining transactions in order to ensure timely shipments were ready for production and answering questions on vendors.


XBANKERS CHECK CASHING, Waterbury, Connecticut
Customer Service, 2004-2006

Held responsibility for providing customer service.  Processed checks, reports, and bills.  Managed the facility, satisfied customer requests, processed tax returns, balanced store transactions, made a daily bank deposit, and processed Western Union money transfers.   


META GROUP, Stamford, Connecticut
Accounts Receivable Clerk, 2002-2004
Managed cash applications, report processing, filing, banking, and customer service.  Processed applications and performed daily off-site company banking.  Processed expense reports and maintained closed accounts that were out for transition with new management.   


TAYLOR & FRANCIS PUBLISHING CO., Philadelphia, Pennsylvania
Accounts Payable Clerk, 2000-2002

Oversaw accounts payable functions, processing vendor payments, invoices, filing, and reports.  Maintained vendor payments on schedule and processed international exchange payments.  Set up customer accounts and processed G/L entries during month-end closings.  Processed royalty payments for international clients.   

CERTIFICATION

Global Anti-Bibery Certification, 2012


PROFESSIONAL DEVELOPMENT

Connecticut Sales and Use Tax Course, 2007


COMPUTER SKILLS

Vantage, SAP, Excel, Peachtree, Oracle


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