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Accounts Payable Resumes Samples

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Find related accounts payable job resumes samples, simple template format examples help with document writing.

Related CV Resumes Samples for Accounts Payable

Accounts payable

Sample [resume #23223] template & doc format

Identifying and posting of receipts, with particular emphasis on ensuring that any queries and anomalies are dealt with that any money posted goes to the correct matter, and general day to day accounts payable duties. Assist the credit control team with following up with their clients on any unpaid monies, resolving any issues and assisting with ensuring an efficient smooth running credit contro...


Accounts receivable supervisor

Sample [resume #3376] template & doc format

Supervises and coordinates activities of workers engaged in tracing sources of error correcting billing records for gas, electric-power, and water supply customers, and in processing records for advance or final billings. Interprets work procedures for subordinates. Confers with subordinates to resolve procedural problems in tracing sources of error. Reviews corrects customer accounts to define amounts over or under paid as result of irregular conne...


Accounts payable clerk

Sample [resume #25983] template & doc format

Review invoices for appropriate documentation approval prior to payment. Answer vendor inquiries. Ensure invoices are coded to the proper cost center. Resolve cost and quantity discrepancies with suppliers internal departments. Provide customer service to vendors internal departments. Interface with vendors to obtain documentation to analyze ensure appropriately authorized. Review of bad data to correct any miscoded invoices. Enter vendor invoices into system against...


Accounts assistant

Sample [resume #25862] template & doc format

Review and process invoices from vendors, payment requests, and expense reports from employees and contractors; includes reviewing approved vouchers and invoices for accuracy of account coding, approvals clerical errors. Clear advances in a timely and accurate manner according to related policies procedures. Disburse approved checks. Respond to questions from vendors staff regarding pending payments, prior payments, and invoice issues. Process Finance mail on...


Accounts executive

Sample [resume #26041] template & doc format

Responsible for representing selling products. Compile lists of prospective customers for use as sales leads. Contact established customer base. Contact prospective customers to solicit orders; establishing new relationships. Demonstrate product, using samples or catalog, and emphasizes salable features. Quote prices credit terms; preparing sales contracts for orders obtained. Administer item changes assuring highest level of compliance. Attend required customer company sc...


Accounts receivable representative

Sample [resume #25576] template & doc format

Research prepare payments to include appropriate number. Reconcile various payment instruments for making sure system of record payment instrument are equal. Endorse & prepare daily cash deposits complete cash control sheet daily. Follow established procedures for processing cash. Accurately post payoffs total loss by using appropriate code for timely release of cleared title and/or contract. Accurately post recovery ancillary payments by using appropriate code...


Director utility accounts

Sample [resume #1808] template & doc format

Evaluates financial condition of electric, telephone, gas, water, and public transit utility companies to facilitate work of regulatory commissions in setting rates. Analyzes annual reports, financial statements and other records submitted by utility companies, applying accepted accounting statistical analysis procedures to define current financial condition of company. Evaluates reports from commission staff members & field investigators regarding condition of com...


Accounts receivable

Sample [resume #25748] template & doc format

Monitor receivables unapplied cash balances. Prepare customers account reconciliations. Analyze discrepancies open items. Identify discrepancies between projected revenues input vs capitation payment backup. Work with account managers group accounts and varies units to reconcile and research plan discrepancies between revenue cash receipts. Review all unposted cash receipts registers for employer groups for receipts recorded. Ensure that cash receipts match daily depos...


Accounts receivable manager

Sample [resume #25426] template & doc format

Monitor past due receivable analysis. Aged trial balance review analysis with ar clerks. Generate monthly updates for reserve adjustment review. Provide weekly status report analysis reporting. Negotiate payments plans assist ar clerks daily with account maintenance. Investigate and recommend credit terms limits. Inter-company departmental liaison with special projects issues related to the ar function as needed. Participate in continuous improvement initiatives...


Supervisor accounts receivable

Sample [resume #3377] template & doc format

Supervises and coordinates activities of workers engaged in tracing sources of error correcting billing records for gas, electric-power, and water supply customers, and in processing records for advance or final billings. Interprets work procedures for subordinates. Confers with subordinates to resolve procedural problems in tracing sources of error. Reviews corrects customer accounts to define amounts over or under paid as result of irregular conne...


Accounts adjustable clerk

[resume #3683]

Computes corrected freight charges from waybill data, using comptometer, and posts corrections on freight bills. Corresponds with other railroads to define accuracy of billing to arrange for settlement of adjusted...


Accounts payable accountant

[resume #25391]

Review requisitions for payment by checking the accuracy of all invoices and verifying all adequate supporting documentation is attached approved by authorized personnel. Regularly inputs information from invoices and travel advance requests in the system maintain the open items report. Ensure that all invoices identified as priority for payment are paid on a timely consistent basis. Receive, audit date stamp invoices for payment. Verify that invoices have not...


Accounts clerk

[resume #24631]

Being honest and ethical, being careful about detail and thorough in completing work tasks, being pleasant with others on the job and displaying a good-natured, cooperative attitude, maintaining composure, keeping emotions in check, controlling anger, and avoiding aggressive behavior, even...


Utility accounts director

[resume #1807]

Evaluates financial condition of electric, telephone, gas, water, and public transit utility companies to facilitate work of regulatory commissions in setting rates. Analyzes annual reports, financial statements and other records submitted by utility companies, applying accepted accounting statistical analysis procedures to define current financial condition of company. Evaluates reports from commission staff members & field investigators regarding condition of com...


Accounts manager

[resume #25884]

Deep understanding of offerings ability to identify opportunities. Responsible for planning, initiating, negotiating managing profitable business relationships with assigned accounts. Responsible for increasing volume growth, market share & profitability by functioning as a consultative partner who understands respects the business environment. Responsible for developing account specific business plans, executing against them providing quarterly business updates. Responsible for...


Surveyor oil well directional

[resume #275]

Measures sonar, electrical, or radioactive characteristics of earth formations in oil- or gas-well boreholes to evaluate productivity of oil- or gas-bearing reservoirs, using sonic, electronic, or nuclear measuring instruments. Signals Hoisting Engineer any industry to lower instruments into well, observing oscillograph meters on control panel to verify operating condition of instruments. Turns dials on control panel to adjust instrument for specified recording sta...


Supervisor route sales delivery drivers

[resume #4253]

Supervises and coordinates activities of Drivers, Sales Route engaged in selling distributing products or services. Plans routes and schedules drivers, vehicles and deliveries pickups based on driver, company and customer information. Records drivers attendance time for payroll records. Informs Drivers, Sales Route of location of accounts of collection procedures. Demonstrates sales methods. Oversees loading dispatching of trucks. May coll...


Surgical appliances salesperson

[resume #4199]

Fits sells surgical appliances, like trusses, abdominal supports, braces, cervical collars, and artificial limbs, using knowledge of anatomy, orthopedics, orthotics, and prosthetics. Measures customer with tape measure or follows prescription from physician to define type size of appliance required. Selects appliance from stock fits appliance on customer. Writes specifications for orders custom-made appliances. Performs other duties as described under Sal...


Supervisor housecleaner

[resume #5217]

Supervises and coordinates activities of personnel engaged in preparing establishments facilities for banquets conventions. Assigns duties and instructs workers in collection, assembly and arrangement of articles for convention or banquet hall conference rooms, like furnishings, decorations, displays, microphones and tableware. Inspects facilities for completeness of arrangements instructs personnel to correct errors. Prepares daily work assignments roster mainta...


Salesperson furniture

[resume #4506]

Sells furniture bedding in furniture or department store. Suggests furniture size, period style, color, fabric and wood that will complement customers home other furnishings. Discusses quality of fabric & finish and type quality of construction with customer. May resolve customer complaints regarding delivery of damaged or incorrect merchandise. Performs other duties as described under Salesperson ; wholesale tr. Mas...


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