The sample below is for a Accounts Payable Manager Resume. This resume was written by a ResumeMyCareer professional resume writer, and demonstrates how a resume for a Accounts Payable Manager Candidate should be properly created. Our Certified Professional Resume Writers can assist you in creating a professional document for the job or industry of your choice.
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Driven business development specialist, strategic planner and accounting professional with more than 5 years of experience. Excellent accountant with exceptional relationship-building skills and resource optimization skills. Committed to increasing revenue, maximizing performance and providing the highest levels of operations satisfaction. Professional with innovative ideas and strategies, thrives to meet goals and exceed expectations.
• Innovative thinker, willing to take the lead, offering excellent communications skills, and exceptional analytical and organizing capabilities.
• Excellent management professional with experience contributing to advanced financial services performance.
• Deliver dynamic, charismatic and straightforward leadership to the workplace environment with track record of excellence in client service management, business development, and financial management
Financial Accounting • Forecasting • Budgeting • Auditing • Accounting Structure & Systems • Financial & Non-Financial Reporting • Compliance • Business Development • Account Management • Strategic • AR/AP Planning • Team Leadership/Motivation • Client Services •Customer Service • Operations Improvement Profit & Volume Growth • Reporting • Communication • Inventory & Warehouse Management
2004 – Present: Staying abreast of the emerging trends in the industry.
Molly College, Rockville Centre • NY 2002 – 2004
Accounts Payable Manager
Efficiently supervised and trained all AP staff and systematically reviewed and approved all invoices for entry into the system. Proficiently performed all budget transfers as needed to ensure timely vendor payments. Performed journal entries, maintained and audited petty cash and cash advances for all departments. Strategically maintained healthy vendor relations and conducted reconciliations of monthly vendor payments.
Fortunoff, Westbury • NY 1998 – 2002
Scrutinized and updated promise date and stock control reports. Facilitated the tracking of purchase orders and price changes. Aided in the resolution of warehouse issues and discrepancies. Delivered quotations of prices to sales associates and store managers.
(Details available upon request)
Accounts Payable Processor at Fortunoff, Westbury • NY
Accounts Payable Administrator at Reckson Associates & Realty Corporation, Melville • NY
Accounts Payable Clerk at W&W Associates, Hicksville • NY
EDUCATION AND CREDENTIALS
BS, Business Management
St. Joseph’s College, Quezon City • Philippines
Business Management – in progress
Molloy College, Rockville Centre • NY
Microsoft Office Professional Suite (Word, Excel, Outlook), Lotus 1, 2&3, Peachtree, Jenzabar