Receivable Resume Template 2018s Top Format

Receivable Resume Template 2018s Top FormatExperienced Accounts Payable/Receivable Resume Template - 2018s Top FormatEmployers are looking for experienced personnel, so its 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 bestattungs the attention of human resources.Its 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 ResumeSophia Johnson100 Main Street, Cityplace, CA, 91019(555) 322-7337example-emailexample.comSummar yTo 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. Highlights12 years+ accounting experienceAccounting operations professionalKnowledge of AIM accountingProficient with Crystal ReportsComplex problem solvingStrong communication skillsExcellent managerial techniquesEffective time managementAccomplishmentsResearched 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. ExperienceSurplus Lines Tax Accountant/Accounting SpecialistOctober 2006 to Current, Westrope Associates , Insurance Brokerage, Kansas City, MOMastered accounts payable functions for brokerage firm expensesResponsible for approval, di sapproval and the processing of all operating expense payments associated with corporate and satellite officesAdministered online banking functions through Union BankReconciled the Operating and Premium Trust Accounts monthlyMaintain Spread Sheets for Surplus Lines Tax reporting, insure accurate payments for thirteen states for the corporate office as well as the affiliated offices in which the firm held residence and non-residence licensesCollect Surplus Lines Tax information from polices or binders via AIM or ImageRight softwareResponsible for Missouri Use Tax quarterly filingFormulated, wrote, and implemented new desk proceduresResponsible for maintaining mehrwert lines tax state regulations by using Oden online softwareResponsible for the training new personnel for both accounts payable and surplus lines taxAccounting Specialist/Insurance and Hold Harmless CoordinatorJuly 2000 to July 2006, Sysco Food Services, San Diego, CAAnalyzed and assisted Credit Manager in establishing ne w customer accounts with payment termsFiled UCC, Gathered DB reports as well as personal Credit ReportsPrepared W- 9Maintained proof of insurance and hold harmless forms for all active vendorsExamined invoices pertaining to vendor payables to process paymentPost payments in real time through Wells Fargo for account receivablesReport claims on receivables to corporate office using Lotus Notes softwareEducationB.A Management/Accounting, 2009, Park University, Parkville, MO, USA Customize ResumeMore Accounting and Finance Resume TemplatesEntry Level Accounts Payable/Receivable Resume TemplatesEntry Level Auditors Resume Templates