Accounts Payable Executive Resume
Objective : Detail-oriented finance professional with 5 years of experience in accounts payable. Proven track record in managing vendor relationships, processing invoices, and ensuring timely payments to maintain financial integrity.
Skills : Accounts Payable Expertise, Invoice Reconciliation, Vendor Management, Payment Processing
Description :
- Audited invoices and resolved discrepancies with vendors, ensuring accurate payments.
- Routed invoices for district-wide approval, monitoring for timely completion.
- Maintained a comprehensive list of recurring expenses, ensuring timely payments.
- Downloaded and analyzed invoice data in Excel for review and approval.
- Managed vendor payment files and tracked pending purchase orders for accuracy.
- Matched incoming invoices with purchase orders to ensure compliance.
- Collaborated with cross-functional teams to enhance the accounts payable process.
Experience
2-5 Years
Level
Executive
Education
BSA
Accounts Payable Executive Resume
Summary : Dynamic Accounts Payable Executive with over 10 years of experience in managing financial transactions, ensuring compliance, and optimizing payment processes to enhance operational efficiency.
Skills : Interpersonal Skills, Financial Software Skills, Invoice Management, Vendor Relations, Financial Reporting
Description :
- Managed end-to-end accounts payable processes, ensuring timely and accurate payment of invoices.
- Maintained comprehensive vendor records and facilitated effective communication to resolve discrepancies.
- Monitored invoice processing and ensured compliance with financial policies and procedures.
- Conducted regular audits of accounts payable transactions to identify and rectify errors.
- Developed and implemented best practices for invoice management and payment processing.
- Trained and mentored junior staff on accounts payable procedures and software usage.
- Collaborated with cross-functional teams to streamline financial operations and enhance reporting accuracy.
Experience
10+ Years
Level
Senior
Education
BSc Accounting
Accounts Payable Executive Resume
Summary : Dynamic Accounts Payable Executive with over 10 years of experience in optimizing payment processes, enhancing vendor relations, and ensuring compliance with financial regulations to drive operational efficiency.
Skills : Vendor Management, Invoice Processing, Payment Reconciliation, Expense Reporting, Financial Compliance
Description :
- Monitored payment standards and reported discrepancies to management.
- Prepared and sorted source documents for accurate data entry.
- Resolved inconsistencies in source documents by liaising with preparers.
- Executed data entry in the Accounts Payable System, ensuring accuracy and compliance.
- Provided support to AP staff, addressing inquiries and resolving issues.
- Trained new employees on AP processes and conducted refresher sessions for existing staff.
- Fostered a collaborative environment to enhance team performance.
Experience
7-10 Years
Level
Management
Education
BSc Accounting
Accounts Payable Executive Resume
Summary : Dynamic Accounts Payable Executive with over 10 years of experience in managing vendor relationships, processing invoices, and ensuring timely payments. Proven track record in optimizing payment processes and enhancing financial accuracy.
Skills : Team Collaboration, Vendor Management, Invoice Processing, Financial Reporting, Data Analysis
Description :
- Managed end-to-end accounts payable processes, ensuring timely and accurate payment of invoices.
- Reviewed and approved vendor invoices, maintaining compliance with company policies.
- Collaborated with cross-functional teams to resolve discrepancies and improve payment processes.
- Conducted regular audits of accounts payable transactions to ensure accuracy and compliance.
- Trained and mentored junior staff on accounts payable procedures and best practices.
- Developed and maintained strong relationships with vendors to facilitate smooth transactions.
- Utilized financial software to streamline invoice processing and reporting.
Experience
7-10 Years
Level
Consultant
Education
BSc Accounting
Accounts Payable Executive Resume
Summary : Dynamic Accounts Payable Executive with over 10 years of experience in managing invoice processing, vendor relations, and compliance. Proven track record in optimizing payment cycles and enhancing financial accuracy.
Skills : Financial Acumen, Invoice Processing, Vendor Management, Reconciliation Skills, Compliance Knowledge
Description :
- Managed end-to-end accounts payable processes, ensuring timely and accurate invoice processing.
- Developed strong vendor relationships, enhancing communication and service delivery.
- Reviewed and approved expense reports, ensuring compliance with company policies.
- Reconciled transactions for Purchase Card accounts, maintaining financial integrity.
- Created and reviewed payment batches for accuracy and proper approvals.
- Assisted in KPI reporting, cash disbursements, and invoice holds management.
- Resolved discrepancies in goods receipts, ensuring accurate financial reporting.
Experience
10+ Years
Level
Senior
Education
BSA
Accounts Payable Executive Resume
Summary : Dynamic Accounts Payable Executive with over 10 years of experience in managing vendor relationships, processing invoices, and ensuring compliance with financial regulations. Proven track record in optimizing payment processes and enhancing operational efficiency.
Skills : Payment Reconciliation, Financial Reporting, Audit Compliance, Expense Management
Description :
- Ensured compliance with internal controls and AP policies to mitigate risks.
- Facilitated internal and external audits, providing necessary documentation.
- Monitored cash balances and executed timely fund transfers.
- Managed outstanding checks, coordinating reissues and unclaimed property processes.
- Processed vendor invoices accurately and in a timely manner, adhering to company policies.
- Maintained up-to-date vendor records, ensuring accuracy and compliance.
- Reconciled accounts payable transactions, resolving discrepancies efficiently.
Experience
7-10 Years
Level
Consultant
Education
BSc Accounting
Accounts Payable Executive Resume
Objective : Proficient in managing accounts payable processes, ensuring timely invoice approvals and payments. Experienced in maintaining compliance with financial policies and enhancing vendor relationships to streamline operations.
Skills : Invoice Processing, Vendor Management, Financial Reporting, Reconciliation Skills, Data Analysis
Description :
- Managed vendor communications to resolve discrepancies and inquiries efficiently.
- Maintained precise records of accounts payable transactions, ensuring accuracy.
- Facilitated month-end close activities, including accruals and reconciliations.
- Prepared monthly financial reviews for senior management, highlighting key metrics.
- Collaborated with cross-functional teams to address issues and provide insights.
- Executed monthly journal entries and conducted balance sheet reviews.
- Analyzed capital expenditures and depreciation schedules for accuracy.
Experience
2-5 Years
Level
Executive
Education
BSc Accounting
Accounts Payable Executive Resume
Summary : Dynamic Accounts Payable Executive with over 10 years of experience in managing invoice processing, vendor relations, and financial reporting. Proven track record in optimizing payment processes and ensuring compliance with financial regulations.
Skills : Proactive Approach, Invoice Processing, Vendor Management, Financial Reporting, Reconciliation Expertise
Description :
- Managed end-to-end accounts payable processes, ensuring timely and accurate payments to suppliers.
- Reconciled monthly accounts payable and bank statements, identifying discrepancies and resolving issues.
- Prepared financial statements and reports in compliance with GAAP standards.
- Collaborated with cross-functional teams to develop annual budgets and forecasts.
- Analyzed financial data to identify trends, variances, and opportunities for cost savings.
- Trained and mentored junior staff on accounts payable procedures and best practices.
- Developed and maintained strong vendor relationships to facilitate smooth operations.
Experience
7-10 Years
Level
Management
Education
BSc Accounting
Accounts Payable Executive Resume
Summary : Experienced Accounts Payable Executive with over 10 years in managing financial transactions, ensuring accuracy in invoice processing, and maintaining vendor relationships to optimize payment cycles.
Skills : Accuracy in Financials, Invoice Processing, Vendor Management, Financial Reporting, Reconciliation Skills
Description :
- Managed end-to-end accounts payable processes, ensuring timely and accurate processing of invoices and payments.
- Maintained comprehensive records of all transactions, enhancing financial reporting accuracy.
- Collaborated with vendors to resolve discrepancies and ensure prompt payment.
- Conducted regular audits of accounts payable records to identify and rectify errors.
- Implemented process improvements that reduced invoice processing time by 30%.
- Monitored cash flow and managed payment schedules to optimize working capital.
- Trained and mentored junior staff on accounts payable procedures and best practices.
Experience
10+ Years
Level
Senior
Education
BSA
Accounts Payable Executive Resume
Objective : Detail-oriented finance professional with 2 years of experience in accounts payable. Proven ability to manage vendor relationships, process invoices accurately, and ensure timely payments while maintaining financial integrity.
Skills : Financial Analysis, Invoice Processing, Vendor Management, Data Entry, Reconciliation
Description :
- Reviewed and processed invoices for timely payments, ensuring compliance with company policies.
- Maintained accurate records of all transactions and vendor communications for audit purposes.
- Gathered necessary data for invoice payments, ensuring all documentation was complete.
- Checked vendor accounts for previous payments and assigned appropriate voucher numbers.
- Prepared detailed vouchers listing invoice numbers, dates, vendor details, and amounts for accounting.
- Reconciled bank statements and maintained daily bookkeeping records to ensure accuracy.
- Verified invoices against purchase orders, confirming receipt of goods or services before payment.
Experience
0-2 Years
Level
Junior
Education
BSA
