Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Alex Crittle - Accounts Payable Specialist Resume Simple
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administrative support.
ap, credit card, customer service, journal entries, payroll, journal, payments, billing, credit, invoice, reports, expense reports, quickbooks, accounting, research, legal, invoices
payroll, compliance, account analysis, journal entries, accruals, audits, adp, bi, analysis, garnishments, expense reports, reconciliations, administrative, accounting, clerk, benefits, audit, reconciliation, accounts payable, great plains, general accounting, liaison, journal, payments, dynamics, m
Accounts Payable Specialist
Perform accounting functions such as filing, processing credit card payments, entering invoices, and performing accounts receivable and payroll duties.
Assist with accounts payable, receivables, and collections. Process journal entries, reconcile AP aging reports, and maintain vendor files.
Resolve invoice discrepancies, research and resolve accounts payable issues with vendors and customers. Respond to inquiries from vendors and employees.
Maintain accurate records of all accounts payable and receivable, including billing, legal, and customer service. Utilize QuickBooks to process and reconcile vendor statements.
Review and process expense report for all employees and ensure proper approvals are obtained. Prepare and process weekly check runs.
Review and process expense report for all employees and ensure proper approvals. Prepare and distribute weekly check runs. Maintain vendor files.
Cleveland High School
Reconciliation of all accounts payable invoices to the general ledger. Ensure that all invoices are paid in a timely manner and in accordance with the terms of the contracts.
Audit and process all employee expense reports, including the preparation of journal entries, and the processing of payroll for over 200 employees.
Review and process bi-weekly payroll for all employees. Reconcile and maintain employee files. Complete and distribute monthly and quarterly reports to the state of Washington.
Perform general ledger reconciliations, journal entries, and other administrative duties as assigned. Assist with the preparation of the annual budget and quarterly forecast.
Process and reconcile 401K contributions, employee benefits, and other related documentation for the month end closing and reporting.
Maintain fixed asset accounting system, including setting up new employees, maintaining the 401K plan, and uploading the monthly accruals into the Oracle system.