Sentences with phrase «accounts payable»

Assist in the collection of money and record accounts receivable and accounts payable weekly (using Excel)

A resume for an accounts payable position must show math, computer, time - management, customer service, and accounting skills.

Performed accounting services for small business including bookkeeping, accounts payable, accounts receivable and payroll processing, monthly financial reports, bank and financial statements reconciliations.

From performing accounts payable / receivable functions and developing improved processes to coordinating special projects and providing superior customer service, my background has prepared me to excel in this role.

Skills shown on sample resumes of Accounts Payable Supervisors include training and supervising staff members on the accounts payable research team's daily responsibilities, and preparing section productivity and quality control reports for the company.

Working as an office assistant; provide administrative support and assistance to the finance and hr department, assist the hr manager; responsible for all clerical duties in the office; provide excellent customer service to the every customer; responsible for handling all computer related work like - preparing reports, answering mails, setting functions on the computer and so on; responsible for looking after the administration of accounts payable and receivable

Managed accounts payable, receivable and payroll using ADP software while overseeing administrative budget as well as preparing expense reports.

The duties are: accounts payable, bookkeeping, receivables and also basic general ledger for a certain company.

Main Staff Accountant duties include preparing financial statements, providing telephone support, analyzing budgets, handling general bookkeeping, managing accounts payable and accounts receivable, preparing tax returns, reconciling accounts, answering accounting questions, and implementing accounting procedures.

Employers also look for candidates who have a specific employment history as an accounts payable or receivable clerk, tax - record clerk, etc. depending on the company's goals.

Responsible for company accounts payable, monitored accounts receivables, handled the processing of over 100 invoices, $ 50,000 in A / P per month

Kept and collected records of each business deal, including purchase / sales orders, accounts payable / receivable, and the inventory

Reconciled accounts payable that ensured timely bill payments for the company Record keeping

Providing overarching support in account reconciliation, accounts payable and receivable, annual budgeting, and banking functions.

Started working as an accounting assistant with the excellent knowledge of bookkeeping and payroll functions, handled accounts payable and receivable, responsible for assisting the accounting manager, helped in preparing financial reports and statements, responsible for other clerical duties like - compiling and analyzing data, preparing various reports and so on

Reviewed accounts payable, payroll, taxes, ledger and journal to create forecasting models for budget preparation.

Worked as an operations manager in the organization with the following duties and responsibilities: managed and performed the daily operations of the company, looked after accounts payable and receivable, involved in the preparation of company's financial plan and strategies, reported to the company's senior executive manager, also handled the queries and problems of the employees and tried to solve them, maintained a good rapport with the employees

Worked as a financial consultant and handled all the responsibilities of this position efficiently; handled various duties like: evaluating financial investment opportunities, analyzing financial reports and statements, providing suggestions and advices on probable investment opportunities, providing training to the clients and employees; compiled financial documents and prepared financial statements; handled accounts payable and receivable; maintained a good rapport with the clients

Processed purchase orders submitted daily by Project Managers and reconciled coordinating invoices with accounts payable.

Result - oriented professional with proficiency in business operations, office administration, accounts payable and receivable, and financial reporting; excellent communication skills; knowledge of analytical and statistical skills; great organizational and presentation skills; great interpersonal skills; excellent knowledge of financial principles; these are my Core Skills:

Processed accounting, purchase and budgetary materials for the department including accounts payable and accounts receivable

Conduct legal billing, accounts payable and receivable, coding and recording invoices, and reconciliation of Escrow accounts.

The candidate must also hav e general knowledge of accounts payable and accounts receiv...

An accounts payable resume has to have a great summary of experience specific to the type of accounting you are versed on.

It acts as a support network, where like - minded individuals from the accounts payable world can come together, to advance professionally and have the opportunity to gain the UK's first Accounts Payable Qualification.

INFORMATION: SUMMARY: The Corporate Accounts Payable Clerk is responsible for timely processing of all accounts payable and maintaining accurate accounting records.

LSSI is currently seeking the ideal candidate for a Full - Time Accounting Clerk position whose responsibilities will include: Code, data enter and submit accounts payable for check processing.

The Accounts Payable Specialist I will perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Use this to best portray your accounts payable accomplishments.

This topic assesses your familiarity with basic concepts and processes involved in recording accounts payable transactions.

The Accounts Payable Associate will be responsible for handling all accounts payable and related duties from opening mail, getting invoices approved, entering them into the accounting system, issuing payment and filing paid invoices.

The Accounts Payable Clerk is responsible for processing full cycle accounts payable (both US and Canada locations) from processing supplier invoices, performing weekly AP check run, supplier statement reconciliations, review and audit expense reports, obt...

The accounts payable clerk is responsible for processing all monthly invoices, expense reimbursements, assist with the month end close process and other projects as needed.

Due to growth of the company, the accounts payable department worklo...

We are looking for an objective Accounts Payable Clerk who combines a solid understanding of basic bookkeeping and accounts payable principles, with strong analytical and problem - solving skills.

It's important to note that while this Robert Half PrepPack ™ is great for the general Robert Half hiring process and assessments, it's been specifically created for administrative (office assistants and administrative assistants) and accounting (financial analyst, controller, analysts, accounting consultants, accountants, staff accountants, accounts payable, and senior accountants) positions.

The ideal candidate will have previous accounting experience in accounts payable.

An accounts payable clerk produces and maintains financial records pertaining to an organization's bills.

This topic assesses your knowledge and skill in handling common accounts payable transactions.

This position will be responsible for assisting with the daily processing of accounts payable in addition to preparin...

Maintained full accounts payable cycle to include the timely, accurate processing of invoices, expense reports, credit memos and payment transactions.

Channel Control Merchants, LLC is now accepting applications for an ACCOUNTS PAYABLE CLERK!

Example: Managed team of 15 accounts payable specialists and improved productivity by 15 percent with smaller lag time between invoicing and payment.

Review all accounts payable invoices for appropriate documentation and make approval prior to payment

Lead daily accounts payable operations for vendor partner payments with a national IT consulting firm

This person will be helping out with basic accounts payable functions, such as scanning invoices and helping out the team where they need it...

Ideal candidate for the Bookkeeper / Accounting Specialist position must have 2 + years of accounting experience including accounts payable, payroll, reconciliations,...

Define accounts payable policies to ensure visibility and accountability in all AP functions

The job duties will include accounts payable, accounts receivable, billing, cash applications...

As an accounting assistant you will be responsible for billing, accounts payable and receivables.