Job Summary for Accounts Payable SpecialistsAn accounts payable specialist resume should include tasks such as organizing vendor accounts, creating purchase orders, and monitoring corporate bank activities. When you create your accounts payable specialist resume, be sure to point out your experience in keeping track of corporate spending’and making sure that corporate accounts cover expenditures. An accounts payable specialist is the person who helps the company spend its money. An accounts payable specialist resume highlights a strong ability to manage several tasks at once and maintain accurate financial records. Any proof of your ability to maintain finances in a high-pressure situation should be included in your accounts payable specialist resume.
Education & TrainingTo be an accounts payable specialist, you need a minimum of a high school diploma or equivalent. Your accounts payable specialist resume would be much more impressive with a two-year or even four-year degree in finance or business. If you’d like your accounts payable specialist resume to help you move up the corporate ladder, then it’s important to have a strong educational foundation. As you put together your accounts payable specialist resume, you should include any special corporate training that you’ve received in your career. Your accounts payable specialist resume should include training classes from past employers as well as any seminars or classes you’ve taken on your own. Always remember that a strong educational background in business and finance is essential for an effective accounts payable specialist resume.
Pay RangeThe average entry-level pay for a good accounts payable specialist resume is around 22,000 dollars per year, with an experienced professional earning approximately 56,000 dollars per year. We have accounts payable specialist resume samples that you can use to create the ideal resume to show off your credentials. Check out our accounts payable specialist resumes today and start putting together a career you can be proud of.
Ava Taylor1 Main Street New Cityland, CA 91010 Cell: (555) 322-7337 E-Mail: firstname.lastname@example.orgSummaryAccomplished Accounts Payable Specialist with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices. Proficient at vendor management and thrives in challenging, fast-paced environments. Dedicated to providing current state-of-accounts reports to inform cash flow management decisions.HighlightsVendor management Bank reconciliation Reporting Regulatory compliance Budget controlAccounts administration Organized Proactive Self-motivated Detail-orientedExperienceOctober 2011 to Current Richie Restaurant Group New Cityland, CA Accounts Payable ClerkEfficiently process vendor invoices and maintain up-to-date system. Open and assign new vendor accounts. Coordinate approval processes of all accounts payable invoices. Balance batch summary reports for verification and approval. Research and resolve all payment problems.May 2007 to September 2011 Weller Machining New Cityland, CA Accounts Payable ClerkVerified details of transactions, including funds available and total account balances. Revamped accounting quality system to prepare for important audits. Renegotiated payment terms with dozens of suppliers. Coded the general ledger and processed vendor invoice payments. Rectified escalated accounts payable issues from employees and vendors.March 2008 to April 2007 Garrett Roofing New Cityland, CA Accounts Payable ClerkAssisted management in developing effective accounts payable system to bring all delinquent accounts current. Developed tracking reports to keep management informed of due and past due vendor invoices.Education2016 University of Professionals Online, Bachelor of Science AccountingCoursework emphasis in Accounting, Business, and Mathematics