Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Ralph Wells - Accounting Specialist Resume Simple
A highly motivated, detail-oriented, and organized professional with over 10 years of experience in the field of accounting, finance, and administrative support.
payroll, garnishments, management, payments, credit, controller, accounts payable, expense reports, a p, purchase orders, budget, reports, pricing, invoices
management, a p, payments, invoice, budget, reports, coding, controller, accounting, operations, research, accounts payable, corporate accounting
Daily cash management, weekly check run, wire transfers, ACH payments, expense reports, bi-weekly payroll, Concur travel and expense report, sales order, inventory, and budget.
Assist Controller with accounts payable, including processing invoices, purchase orders, credit memos, and check requests. Review and process vendor statements.
Managed A/P, including the processing of all vendor payments, bi-weekly check runs, and the creation of a new vendor and employee handbook.
Reviewed and processed all garnishments and other miscellaneous deductions. I was responsible for the processing of all employee benefit plans.
Working with customers to resolve pricing issues and ensure that all orders are shipped to the correct customer. (i.
Worked with the sales team to ensure that all customer needs were met. Managed and maintained the customer base.
Accounts Payable Manager
Provide management with A/P reports, research and resolve accounts payable issues, and assist in the preparation of annual budget.
Prepare weekly check run for the accounts payable department. Provide backup to the Controller for invoice coding and payment.
Manage the day-to-day operations of the accounting department including processing of vendor payments, check runs, and ACH transactions.
Managed the corporate accounts payable department for the company. Reviewed and approved all expense vouchers for payment. This included the approval of all expenses and proper approvals.
Reviewed and approved all invoices for payment and processed payments for vendors. Performed monthly bank reconciliations. Prepared and posted journal entries.
Responsible for the preparation of all corporate and corporate expense report submissions. Also, responsible for the monthly close of the company’s accounts payable.