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Experienced Accounts Payable/Receivable Resume Templates

Employers are looking for experienced personnel, so it’s vital that your resume reflects any on-the-job training you have acquired in the accounts payable/receivable field. A well-written and correctly formatted resume will ensure your work background and skills grab the attention of human resources.It’s important to state your proficiency with accounting software programs, online banking platforms, and tax agencies. Companies want to make sure that the person managing their cash flow is efficient. Include several of your more important job responsibilities at previous employers, as well as any procedures or reports you may have implemented.Check out this accounts payable/receivable experienced resume template to make the best use of your prior employment.Create ResumeSmall white arrow

Sophia Johnson

100 Main Street, Cityplace, CA, 91019

(555) 322-7337

example-email@example.com

Summary

To obtain an accounting position with a quality organization that allows me to utilize my current skills while also allowing me to increase my knowledge base and develop additional skills that can be used to benefit both myself and the company.

 

Highlights

  • 12 years+ accounting experience
  • Accounting operations professional
  • Knowledge of AIM accounting
  • Proficient with Crystal Reports

  • Complex problem solving
  • Strong communication skills
  • Excellent managerial techniques
  • Effective time management

Accomplishments

Researched and resolved desk audit problems that had been previously missed.

Increased efficiency of reimbursements by converting brokers from live checks to ACH reimbursements.

Reduced company paid penalties & fees by increasing on time and correct tax payments.

 

Experience

Surplus Lines Tax Accountant/Accounting Specialist

  • October 2006 to Current, Westrope & Associates , Insurance Brokerage, Kansas City, MO
  • Mastered accounts payable functions for brokerage firm expenses
  • Responsible for approval, disapproval, and the processing of all operating expense payments associated with corporate and satellite offices
  • Administered online banking functions through Union Bank
  • Reconciled the Operating and Premium Trust Accounts monthly
  • Maintain Spread Sheets for Surplus Lines Tax reporting, ensure accurate payments for thirteen states for the corporate office as well as the affiliated offices in which the firm held residence and non-residence licenses
  • Collect Surplus Lines Tax information from polices or binders via AIM or ImageRight software
  • Responsible for Missouri Use Tax quarterly filing
  • Formulated, wrote, and implemented new desk procedures
  • Responsible for maintaining surplus lines tax state regulations by using Oden online software
  • Responsible for the training new personnel for both accounts payable and surplus lines tax

Accounting Specialist/Insurance and Hold Harmless Coordinator

  • July 2000 to July 2006, Sysco Food Services, San Diego, CA
  • Analyzed and assisted Credit Manager in establishing new customer accounts with payment terms
  • Filed UCC, Gathered D&B reports as well as personal Credit Reports
  • Prepared W- 9
  • Maintained proof of insurance and hold harmless forms for all active vendors
  • Examined invoices pertaining to vendor payables to process payment
  • Post payments in real-time through Wells Fargo for account receivables
  • Report claims on receivables to the corporate office using Lotus Notes software

Education

B.A: Management/Accounting, 2009, Park University, Parkville, MO, USA

 
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