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Accounts Payable Specialist Resume Examples in Word Format Free Download
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
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Lydia Dorman
309 Harmony Ave. Phone:
(909)614-9876
Chino, CA
91001 Email:
lydia@aol.com
Career
Focus:
I am a self-motivated, multi-tasking team
player, with a high attention to detail.
I am also proactive in social and communication skills.
Computer Skills:
MS Office 2010, MAS 90, Timberline,
excellent internet skills
Accomplishments:
I have 6 years of experience maintaining 4
major accounts totaling $6M a year, and saving the company over $100K worth of
losses by persistent follow up on discrepancies and charge backs.
Professional
Experience:
Accounts
Receivable: 12/04 - current
L&L Nursery Supply San Bernardino, CA
Answering inquiries for incidental charges
and faxing requests to customers
Posting check, cash and credit card
payments to master account by way of deposit and/or settlement
Transmitting and reconciling daily payments
to Wells Fargo
Review customer aging and follow up with
collection calls
Notifying our collection agency of
seriously delinquent accounts
Assisted the controller with the daily bank
reconciliation
Provide training to new and existing staff
as needed
Customer
Service
03/03 – 06/05
Trade Union International Montclair,
CA
Resolved billing and damage complaints
Conferred with customers by phone to input
orders
Prepared change of address records and
processed credits by computer.
Solicit the sale of new items and mailed
out new merchandise catalogs
Lydia Dorman Continued
Professional
Experience:
Accounts
Payable Specialist
02/01 – 03/03
Westcoast Communications Upland, CA
Review all invoices for appropriate
documentation and approval prior to payment
Prioritize invoices according to cash
discount potential and payment terms
Process check requests/expense reports
Audit and process credit card bills
1099 maintenance
Match invoices to checks, obtain all
signatures for checks and distribute accordingly
Respond to all vendor inquiries
Reconcile vendor statements, research and
correct discrepancies
Maintain files and documentation thoroughly
and accurately, in accordance with company policy and accepted accounting
practices
Education:
Pomona,
CA USA
Telecommunications is the study of copper
and fiber optic networks
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