Accounts Payable - Manufacturing Resume Search
Accounts Payable - Manufacturing Resume Search
My Spider Scam Awareness Contacting Us F. A. Q.
 
Job Seekers
Search Jobs
Browse Jobs
Post a Resume
Job Alerts
 
Employers
Search Resumes
Browse Resumes
Post a Job

Accounts Payable Resume


Desired Industry: Manufacturing SpiderID: 51811
Desired Job Location: Houston, Texas Date Posted: 6/15/2011
Type of Position: Full-Time Permanent Availability Date: 06202011
Desired Wage: 40000.00
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: No
Highest Degree Attained: High School/Equivalent Willing to Relocate: No


Objective:
I am an accounts payable specialist with 17 (seventeen) years of experience. In spite of changes in my department within the last year including a change in accounting software and reduction of staff, I have maintained a high level of efficiency and exceeded expectations. I audit and process over 2000 invoices for payment each month and supervised a weekly $4,000.000.0 check run. I maintain excellent working relationships with not only corporate personnel, but also the plant personnel in our seven plant locations. I have been a strong advocate of continuing education and cross-training, and I am proficient in accounts receivable, bank reconciliations, FAS, payroll, SOX procedures and applications. In the past 10 years I have trained several employees and assisted in implementing computer conversions and updates that have improved the productivity of my department. I am a team player that works well under pressure with little or no supervision to meet daily, weekly, and monthly goals.


Experience:
Seventeen years experience with accounts payable, accounts receivable,payroll, general legder,bank statements reconciled, resolviving discrepancies


Education:
Graduated high school
Attended San Jacinto college
Excel and word classes thru San Jacinto College
Excel 2003 intermediate through compUSA


Affiliations:
MMI Products
Houston, TX


Skills:
Ten key by touch, resovling discrepancies, reconciled bank statements, maintained files and ran reports for FAS, processed general ledger entries, process weekly or daily check runs from start to finish. Balance g/l to a/p for EOM closing. Maintain good working relations with co-workers and vendors.


Additional Information:
I have a work history with inventory control, entered receipts, entered production into inventory, maintained an accurate account of cost and quantities, reconciled quarterly plant inventories.


Reference:
Available upon request.


Candidate Contact Information:
JobSpider.com has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response.


    





© 2020 Job Spider
Privacy Policy | CC Marketing Sites | Site Map | Links