Prepared manual checks, maintained information of all vendor checks in log books.
Processed credit memos, travel vouchers and expense reports.
Matched invoices with purchase orders and verify payment terms.
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Design and implement an accounts payable system that works with available data and organizes it in a dated fashion.Processed employee internet speed test full version expense reports and credit memos in accordance with company policy by verifying and completing accounts payable transactions.Experience, allied Community Resources, east Windsor, CT August 2008-March 2012.He/she will need to possess strong knowledge of handling travel expenses so as to aid the unit in carrying out charge reimbursement to staff travel requests.Accounts Payable Assistants are clerks responsible for making sure bills are paid.They also prepare checks and have them signed and distributed.Reviewed sales contracts and purchase orders, determined eligibility for credit and applied credit to customer accounts, processed information for management and generated credit slips.Managed compliance of transactions with financial policies.All functions and responsibilities as my previous A/P Coordinator position Candidate Info 9 Accounts Payable Assistant Responsible for scanning and verifying freight, credit card, food services and utility invoices for duplicates and other financial discrepancies Data Entry of all invoices into Accounts Payable Master File.Assisted in maintaining the general ledger Distributed periodic financial reports education University of Chicago, Chicago, IL Bachelors Degree in Finance 2006 computer skills Accounting Software MS Word and Excel Internet Search and Social Media.Accounting Clerk Accounts Payable, reconciled, reviewed and processed invoices, verified prices, allowances and payment terms.
Responded to customer and vendor inquiries.
Candidate Info 8 Accounts Payable Assistant Manager Oversee the Accounts Payable dept.
Professional experience, accounts Payable Clerk, timber Roots Sykesville, MD Aug 2012 Present.
Entered invoices into CMS daily for processing.Charge expenses to accounts, accounts Payable Clerk, uYT Co Sykesville, MD Mar 20Introduced a procedure for incorporating accounts payable information into the system thereby ensuring easy posting.Operated standard office equipment, verified items billed against items ordered and received and reconciled differences through follow-ups with the vendor and other employees.Verify appropriate accounts codes she broke up i didn't epub and perform keypunching of vendor invoices accurately and expeditiously.He/she is also expected to comply strictly with state and federal regulations, corporate policies, procedures and rules guiding the practice of the profession in carrying out his/her specific responsibilities and duties.Offered a permanent accounts payable clerk position after working as an intern for only five months.The job description of accounts payable processors may vary from company to company; however, it generally involves performing duties such as auditing of invoices for appropriate coding and departmental allotment, as well as processing of such invoices, generating payment reports on expenditure, and issuing.Professional Experience, alloy Media and Marketing-Cranbury, New Jersey 10/2006 5/2011.Conferred with vendors to resolve discrepancies on invoices and provided vendors with payment information when requested.Therefore: Build your resume in a simple, easily readable, well organized and concise way.