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Senior Accounts Payable Specialist resume examples

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Skills

  • Accounts payable / accounts receivable
  • Handling purchase orders
  • Analytical reasoning
  • Payroll
  • Vendor relationship management
  • Invoice processing optimization
  • Proficient in Sage
  • Error rate reduction strategies
  • ERP System Management
  • Accounts payable aging report preparation

Work Experiences

  • Improved efficiency and productivity by streamlining bookkeeping procedures.
  • Compiled framework and standard reports that summarized procedure data.
  • Prepare QuickBooks for the coming days by sending detailed daily bank reports to procedure agency and closing the current day's finances.
  • Prepared detailed expense reports and capital expenditure requests.
  • Sales commissions were calculated and reported on by me.
  • Compiled budget figures by looking over previous budgets, estimating income, and calculating expenses.
  • Entered financial data and payments to ensure that employees and vendors were paid accurately and on time.
  • Used Power BI to input financial data and generate reports.
  • Communicated with customers to track down and resolve unpaid invoices.
  • Successfully reconciled bank accounts and organized information into accounting software, reducing financial discrepancies.

Summaries

  • Professional bookkeeper and accountant with a track record of delivering outstanding results in high-pressure situations.
  • Known for achieving program by completing framework efficiently and managing process accounts.
  • Professionals in the field of collections aspire to be in a position of leadership.
  • Professional who is well-organized, diligent, and focused.
  • In the process industry, eager to take on high-volume operations.
  • Senior Accounts Payable Specialist is a hardworking individual who is familiar with scripted interactions and collection guidelines.
  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.
  • Skills in method techniques and procedure financial management have been demonstrated in the past.
  • Vendor management and cross-functional collaboration are being offered to a new initiative opportunity.
  • Bringing budget management and meticulous recordkeeping to a difficult standard job.

Accomplishments

  • Streamlined
  • Built strong relationships with suppliers and negotiated more favorable payment terms, improving company cash flow and saving $4 annually.
  • Researched
  • Consulted
  • Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.
  • Represented
  • Identified
  • Process Improvement: Created new departmental procedures manual. Assessed organizational training needs.
  • Resolved
  • Won

Affiliations

  • Member, National Association of Accounts Payable Professionals (NAAPP), 2023
  • Member, Global Network of Internal Auditors 2018-Present
  • Project Management Institute
  • Society of Women Engineers
  • Attendee, Oracle Financials User Conference - 2021
  • Freemason
  • American Medical Informatics Association
  • Certified Accounts Payable Professional (CAPP) - system, 2019
  • Attendee, NetSuite AP Automation Symposium 2018
  • American Society of Safety Professionals

Certifications

  • CompTIA A+ Technician
  • Payment Card Industry Professional (PCIP) Certification
  • Cisco Certified Network Associate (CCNA)
  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Lean Six Sigma Green Belt (LSSGB)
  • Concur Certified Administrator - HubSpot
  • Supply Chain Financial Operations Specialist Certification
  • FDCPA
  • Kofax Accounts Payable Solutions Specialist Certification

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