Worked with the chief accountant to complete 404 Sox compliance testing. It’s actually very simple. Samantha Gray. Demonstrated hands-on experience to ensure company growth. Excel, PowerPoint and Access). This responsibility includes the timely and accurate processing of payments to vendors and service providers. related to accounts payable i.e. Completed discovery phase of implementing and roll out of A/P module for new financial system to include PO matching and approval workflow. Managed all aspects of the accounts payable department. Processed potential vendor applications in a timely manner. Processed employee expense reports and check requests. Completed successful outsourcing of transactional and vendor master duties for 3 companies. Accounts Payable Managers manage the functions related to the purchase ledge and ensure that company invoices are paid on time. An accounts payable … Hired, train and manage a staff of six AP clerks and Analysts. An Accounts Payable Manager is typically in charge of overseeing vendor payments and payroll processes. Supervised the activities of two direct reports. An ambitious professional with excellent bookkeeping and customer service skills. The accounts payable resume sample we’ve provided below spotlights a candidate whose experience aligns closely with your career sector, providing you with a concrete presentation of just what it looks like when confident accounts payable professionals know how to discuss their expertise with flair. Conducted ledger balancing and verification in coordination with purchasing and marketing departments. Updated vendor master files and responded to vendor queries on a regular basis. What The Accounts Payable Manager Resume Objective Should Tell Prospective Employers. Developed and implemented new processes to continually improve the effectiveness and efficiency of the department and increase staff accountability. Assisted with Year-end audit, including the cutoff. Reviewed journal entries and accounts for accuracy. Overseen daily check run, EDI transmissions, ACH and wire transfers. 2. Formulated, recommended and implemented changes to department policies and procedures that ensured integrity of the accounts payable system. Impress the recruiters right off the bat with a catchy professional profile. Cleared weekly and month-end prepaid aged invoices. Negotiated with vendors for extended payment terms at month-ends, quarter and year end. Not every accounts payable manager resume includes a professional summary, but that's generally because this section is overlooked by resume writers. Ensured compliance with federal and state regulations governing payment to vendors. Skills include both hard skills and soft skills. Searching for a position of Accounts Payable Manager at ABC company to apply degree in accounting and excellent analytical skills for mutual growth andsuccess. Processing of checks, ach/wire payments based on approvals and vendor terms for assigned centers. Write a Compelling Accounting Manager Resume Objective or Summary . Developed and implemented procedures to streamline accounts payable, ensuring timely. Accounts Payable Resume Format List your current job first and follow it with the previous ones. Strong multitasker able to manage multiple accounting projects with complete accuracy and professionalism. Participated in disaster recovery initiatives. To accomplish the main goal of overseeing the accounting practices, the Accounts Payable Manager Resume mentions these tasks as well – hiring and training employees, motivating and evaluating accounts payable personnel, overseeing daily routines such as processing payroll, disbursing checks, and checking accuracy of records; maintaining client records, enforcing budgets, maintaining relationship … Directed team of seven, including three senior accounts payable coordinators, three accounts payable coordinators, and an accounts payable analyst. Provided audit support specific to accounts payable. A large health care organization is looking to hire an AP Manager for a 3-6 month contract. Recap—Accounts Payable Resume in a Nutshell . Reviewed and coordinated the update of the travel/expense policy with top management. Supervised 6 AP representatives, including management of all facets of department. Reviewed vendor invoices as well as check requests: sort, organized and match bills and check demands. Perform general office duties such as filing, answering telephones, and handling routine correspondence. Evaluated/ prioritized workflow while maintaining deadlines and ensuring development and motivation of a staff of ten accounts payable associates. The following is a snapshot of my key contributions: Hard skills are the technical know-how you need to complete a job, such as data analysis or HTML. Accounts Payable Managers manage the functions related to the purchase ledge and ensure that company invoices are paid on time. The accounting unit is often grouped into numerous job specifications one part of which is the accounts payable department headed by the accounts payable manager whose job description entails running the whole accounts payable unit and directing the accounting staff in preparing of invoices and payments. Managed an A/P staff of 33 including recruiting, training, development, employee write-ups, employee performance reviews, monthly statistics. Streamlined check run process to eliminate need for overtime and produced a check run procedure manual. Realigned workload and reduced head count without disruption of services to vendor accounts. Review all invoices for accuracy prior to remittance. Processed all vendor invoices for payment in SAP Business One System. Accounts Payable Manager Resume Preparation. Managed vendor/supplier relations, and the timely accurate coding of invoices. Managed day-to-day operations of different AP areas including PO and Non-PO invoice processing, Vendor Desk, Internal Client & Vendor Relations, and Payment Processing. The Accounts Payable and receivable specialist makes sure accounts are paid on time. Any qualifications you possess should be included within your resume objective. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Get Started Now! Here’s how to write an accounts payable resume step-by-step: Use the right accounts payable resume format and a reader-friendly layout. Provided leadership, training and development to a team of four Accounts Payable specialists in multiple locations. Led, coached and mentored the team from an accounts payable literacy perspective and assisted team leads in identification of trends that drove payables focus. Provided scheduled and unscheduled training to AP team lead and team. The key to this section is keeping it short and sweet while summarizing the resume. Matched purchase orders to invoices daily electronically-50-70 per day, Processed weekly payments of $500,000 to $750,000, Compiled information and prepared spreadsheets to assist Controller, Completed year-end audit in support of an external CPA firm, Implemented percent-complete job costing system. Manager will set up, maintain, and manage day-to--day procedures, controls, records and staffing for the operation of the U.S. payroll, accounts payable and accounts receivable system & processes The manager will facilitate efficient and effective processing and data integration to fulfill the respective responsibilities: including process improvements and information system configurations An Accounts Payable Specialist resume should include measurable accomplishments, qualities, and key skills needed to succeed in the job. Accounts Payable Manager is an intermediate level job. Handled vendor and consultant inquiries related to invoices and/or expense reports. Managed the operation of a fully computerized Accounts Payable Department, including supervision of three full time Accounts Payable Clerks and numerous temporary personnel. Liaison between CEO & CFO to create stringent budget guidelines to ensure profitability. Managed month-end close for 19 networks in 6 business days. It is the role responsible for managing and supervising the accounts payable department and staff in the organization. Controlled the W-9 and 1099 process as well as reporting to the proper government entities. The processing and entering of vendor payroll, purchase orders, expense reports, credit memos and payment transactions. Able to work well independently or as a manager of small and large accounting teams. Audited/reviewed expense vouchers and ensured in compliance. Built strong relationships with vendors in order to provide excellent customer service. Ensured timely payments of vendor invoices and expense vouchers. It also includes tasks like ensuring company policy is adhered to, general ledger is well-maintained and all payments are made from the companies side. Create an education section that matches your experience. Managed and performed day-to-day accounts payable functions, including supporting off site locations with all accounts payable inquire. Reconciled bank statements, credit card and deposits. Manage staff of 4 supervisors, 17 accounts payable associates, and 4 file clerks. Processed weekly in-house payroll for 130 union and non-union staff; resolved payroll issues. Maintained accurate records and control reports. Matching invoices and setting up same for the payments. Well— According to our HR statistics report, seconds can also decide if you get hired or not. Researched unrecorded liabilities and expenses outside vendor system. ACCOUNTING. Establish and manage performance metrics for the department, including close monitoring of aged invoices and payment inaccuracies. It is essential that you include the name of the company you are applying for within your objective statement to show the hiring manager that you genuinelywant the position. Maintained hard and soft copy database of matched invoice and purchase orders for future records. Processed check runs to ensure timely payment to vendors. Provided a detailed report to district manager monthly which included A/P figures such as total volume, Used a wide range of accounting software including Accpac, AS 400 and all Microsoft Computer Applications (i.e. Your resume should include all your skills that are relevant to your target job. Designing and figuring out what to include on your resume can be tough, not to mention time-consuming. A perfectly framed key skills section can get you the attention of recruiters as it highlights the most efficient skills that you possess. Supervised A/P clerks and managed vendor relations by processing invoices, expense reports, credit memos and payment transactions. Reduced goods receipt vs. invoice received issues Sept. to Feb. from 60+ to 17. Managed Accounts Payable department for $20 million a year window manufacturer. Manage month-end and year-end close processes, supplier maintenance and W-9 documentation, annual 1099 reporting and internal audits. Processed two check runs per week for two entities and accurately paid via check and transmitted ACH files to financial institution. Make a one-page resume with 1-inch margins. Negotiated payment and discounts terms with vendors/suppliers which improved company's profit. Seeking employment as an Accounts Payable Manager at ABC company to apply experiences with balancing ledgers and submitting employee expense reports. 2. Conducted quarterly meeting to implement new efficient procedures and eliminate inefficient procedures. You should also add quantifiable information, complete with numbers and percentages to drive home your impact. Covered additional positions to ensure my vendors and customers would still get the professionalism they were used to receiving when they became vacant. You receive, process, and verify all invoices. Interviewed and screened Accounts Payable Specialist applicants. Set Invoices for payment procedure. Assisted Accounts Receivable Manager as needed with invoicing, AIA billing for Commercial jobs, obtaining and fully executing lien waivers, performing deposits, process credit card receipts, applying deposit to proper accounts, collection calls. Supervision of two Accounts Payable coordinators. Resulted in approximately 50% less staff headcount from prior AP operations, Manage day-to-day operations of the Accounts Payable department. Implemented off-shore strategies and governance. Maintained all Vendor records and updated said records as needed utilizing Microsoft Navision Dynamics. Put together and accounts payable checks, wire exchanges and ACH obligation. Facilitated the coordinated and accurate reporting of 1099s to federal and state jurisdictions. Provided training to one team member in order to promote them, enhancing their skills accordingly, Oversaw the timely and accurate processing and payment of vendor invoices, as well as check requests and expense reports for colleagues, Produced files and reports on a weekly basis for various departments, including EDI and ACH files, Reconciled accounts payable sub-ledger to the general ledger, as well as balance sheets and checks, Completed all month end procedures, including journal entries, accruals, reclasses, profit and loss enquiries and trend analysis, Completed annual 1099 filings, ensuring their compliance with w9's, reviewing and overcoming issues as required, Reviewed vendor setups, cleaning up and reorganizing the database to increase efficiency levels, Utilized online banking information in order to complete stopped ACH and wire payments. Assumed lead in contract negotiations with vendors for accounts payable projects and audits. Include some blank space for readability. Use the PAR formula to structure your achievements. Supervised staff of 5 processors ensuring accurate and timely payments of over 6000 invoices and expense reports per month. Utilize organizational, communication and analytical skills for the benefit of ABC company as an Accounts Payable Manager. Performed monthly accruals to ensure proper statement and representation of expenses and liabilities as it relates to accounts payable. Payments exceeded 15million monthly. Effectively managed a team by recruiting, developing, setting priorities and providing clear direction to the employees, address performance issues and make recommendations for personnel actions. Participated in the process of re-writing the company travel and entertainment policy, Established positive pay processes for Accounts Payable accounts to help mitigate fraud. Responsible for monthly AP close and month end accruals. Sole responsibility to maintain Vendor Terms at this private company with over $15 million in annual sales. Proactive and organized individual with 10+ years of experience in overseeing audits, managing payroll processes and utilizing financial softwarelooking for an Accounts Payable Manager position at ABC company. Guide the recruiter to the conclusion that you are the best candidate for the accounts payable supervisor job. Coded, calculated, and verified daily accounts payable-up to $70,000 per day. Maintain communication with vendors and key departments, including Purchasing and Sales. Project Lead for Chart of Account conversion and on-line purchasing and expense reporting interfaces. Efficiently managed the accurate and timely processing of over 1200 invoices per month. Reported directly to Controller. Reconciled and balanced checking and credit accounts, and purchase orders. Dedicated to helping job seekers find work during the pandemic. Responsible for all aspects of inventory control on all tangible assets. balanced vendor statements, disputed charges when applicable. Manage accounts payable department for corporate office that managed 24 trade schools. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. Make your experience work for you. As an accounts payable manager you will want to showcase your leadership skills throughout your resume. Produced and analyzed management reports. Manage all vendor accounts - 100+ vendors, Reconcile bank balances; record general ledger entries, agent reconciliations, Full charge of processing all commission checks for all our freight forwarders - weekly volume $80K -$100K weekly, Reviewed voyage estimates/cost review process. Check runs, maintaining check registers. It’s a short introduction that tops your resume. Accounts Payable Supervisor with 14 years of specialized experience in Accounts Payable on an ERP systems Demonstrated knowledge of generally accepted accounting principles; working knowledge of International Accounting (EMEA APAC and LATAM). Managed an A/P department of 6 employees supporting 4 companies in a Shared Services environment. Responsible for payroll, i.e. Negotiated payment terms with vendors/suppliers which extended due dates and avoided finance charges. Managed daily processing of an average of 5,000 invoices per week to ensure accurate input and/or controls and provided leadership to five Accounts Payable Specialists. Filed 1099. Accounts Payable Manager Sample Resume. Learn to write a Accounts Payable resume using these Accounts Payable resume samples for entry-level, intermediate, experienced and career change professionals and resume writing guide. Automated 75% of all invoice processing with various software applications. Promote a team environment and provide work direction and guidance. Transitioned department from a manual "paper chase" to an efficient computer based system and was able to capture $1 million annually in cash discounts. Organized thorough cross checking of tax codes, packing lists, receivers and quotes to ensure accurate billings. Provide high level of customer service to internal/external customers to ensure KP objectives are accomplished. Conduct performance evaluations. Monitored daily aged, unprocessed invoices on all workflow tools. Created standard payroll reports; maintained detailed earnings and deductions records. 3. Performed P&L and Balance Sheet analysis for pertinent accounts, including expense and liability accounts. Looking to obtain an accounts payable position in a corporate environment. Looking for an Accounts Payable Manager position with ABC company to use strengths with credit management, bookkeeping and financial management softwareprograms. Automated manual tasks to create more efficient process and shorten payment cycle. Accounts Payable Manager Job Description Example. Led or actively participated in cross-functional process improvement teams resulting in $3 million in savings. Lead cross-functional teams in developing outsourcing and off-shoring strategies. Managed a team of 6 processors, working in conjunction with purchasing and receiving in order to complete 3-way matching. Job Objective. Responsible for weekly check runs, mailing checks, utility payments, processing credit cards, inputting and depositing checks received via mail daily and end of month closeouts. There are plenty of opportunities to land a Accounts Payable Manager Resume Objectives job position, but it won’t just be handed to you. Since the resume objective is the first thing aprospective employer will look at, you need to include any useful skills, talents and experiences in this portion so that a hiring manager will want toread the rest of your resume. Planned monthly DPO achievements by strategically plan-month-end payments. Currently as Accounts Payable Specialist for The Washington Post, I manage the company’s full payment cycle, including receiving, processing, and verifying 1,300+ invoices per month averaging $7.8 million. Responsible for the overall management of the Accounts Payable Department for a global chemical management company. Ensured timely payments to vendors to allow all cash, Maintained accurate records and control reports, Developed procedures to measure departmental progress and to help the department become more, Developed department yearly budget and successfully stayed within budget guidelines Regularly met all, Managed staff - ensure that feedback is provided to ensure development, Receipt and processing of Travel and Expense reports through Concur, Ensured timely and accurate payment of AP invoices, including overhead bills, Analyzed opportunities for payment discounts with vendors, Preparation of all journal entries to reconcile with general ledger on a monthly basis, Ensured that all approved invoices for payment has appropriate authorization, Full cycle Accounts Payable on CODA A/P System. Words like coordinated, facilitated, and motivated are all great leadership words and should be found embedded throughout your resume. Reviewed inventory analysis reports and addressed any variances. Ensured compliance with company travel/expense policy. Monitored and directed day-to-day operations of Accounts Payable staff to ensure vendor invoices, employee expense reimbursements, filing, scanning, faxing, other general accounts payable duties were completed properly. Assumed responsibility of full-cycle accounts payable for company of over 20 divisions and entities, including weekly AP reports and payment proposals, Conducted timely and accurate processing of up to 10,000 invoices, purchase orders, credit memos, and payment transactions per month ($1.5M), Assisted in general ledger reconciliation related to AP, Attained additional skills in MS Excel, Sage MAS 500, and Quickbooks. Reviewed, coded and processed expense reports on a weekly basis. Completed month-end closing deadlines. Prepared analysis associated with accounts. Performed reviews, and coached staff on problem solving. Ensured compliance with AP internal controls and worked with both internal and external auditors to verify SOX compliance. Reallocated job duties for staff to improve workflow by focusing on individual's strengths / responsibilities, which reduced duplication of effort and resulted in 85% reduction in account errors. Managed accounts payable processing with over 50 large vendors. Highly focused and meticulous Accounts Payable Manager with an exceptional client satisfaction record and work ethic. Saved company a great deal of money through timely management of vendor discount programs. Monitored timely payments to all vendors and handled payment escalated from vendors, vendors management buyers and managed the returned of checks issued. Independently performed month-end close, convert Japanese yen to dollars, and proficient with AS400. Conducted account analysis and month-end reconciliation. Example resumes of Accounts Payable Managers show responsibilities like acting as a liaison with all departments, auditors and compliance personnel for ad hoc reporting and testing; and reviewing all invoice packaging and … Provided assistance to senior management with mid-year and year-end audit preparation. Looking for cover letter ideas? Managed the preparation and analysis of monthly reports. Accounts Payable Manager Resume Objectives An Accounts Payable Manager is typically in charge of overseeing vendor payments and payroll processes. All rights reserved. Accounts Payable Manager Summary: Signature Consultants is seeking a Accounts Payable Manager for an opportunity with a client located in Marvin, North Carolina. Completed business case to streamline current A/P functions to best practiced automated A/P processes inclusive of the implementation & roll out of Concur Automated T&E and Invoice System. Correct coding of daily vendor invoices. Instrumental in supporting the company's rapid growth and expansion, including managing the processing of up to 50,000 invoices ($25M) per month. Driven business development specialist, strategic … That's why we put together a guide that is designed to help you craft the perfect resume for becoming an Accounts Payable Manager. Created and implemented changes to work assignments, methods, or procedures to meet operational needs, improve accuracy and efficiency of the accounts payable system. Do you need the best Accounts Payable Manager resume? Created new departmental audit procedures reducing voided checks by 90 percent. You can include hard skills in your core competencies section. Reduced over 100 hours in processing time and 30 days in cycle time in one year through implementation of process improvement projects that focused on eliminating non-value add steps. If you’re entry-level include more detail. Transitioned AP functions from 2 off-site locations to corporate headquarters. Try Now! Assisted Treasury Department as back-up for weekly cash borrowing base, daily cash reconditions and performed wire transfers. Click here to read more. Also included active work on process improvements. Accounts Payable Manager Resume Objectives. Worked closely with Purchasing and Receiving Departments to ensure material costs and quantities were being reflected properly for inventory purposes, and all vendor requirements were established in order to keep material purchases flowing. Operate computers programmed with accounting software to record, store, and analyze information. If you are interested, read our Accounts Payable resume sample first. Accounts Payable Manager Nov 1999 － Present Hollingsworth LLP Washington, DC. Final Draft of Accounts Payable Resume. Ensured that SOX controls where implemented/followed. 4. Managed all vendors and Subcontractors inquiries and problems. All rights reserved. © 2021 Job Hero Limited. Check out real resumes from actual people. when Zim switched accounting software to SAP. Strong ability to establish and maintain effective relationships with employees supervisors and the general public. Implemented polices, producers and created a workflow for the new department. Validated weekly automated check run, approved all manual check requests and verified accuracy and audit compliance of all payments. Composed effective monthly accounting reports (cash flow estimates, check registers, aged invoice reports and concur expensing uploads). Ensured coding and payment of disbursements encompassing T&E, SG&A expense, unions, minor trust, garnishment, agents and capital via checks, ACH and wire. Money through timely management of all invoice processing with over 50 large vendors efficiently while meeting tight deadline schedules overseeing. Cover accounts payable manager resume present Manager of small and large accounting teams training all employees in use. As shipping accuracy for your own use million a year window manufacturer integrated two accounts Payable Manager at company. With ABC company to use systems to produce purchase orders, and monitoring corporate bank activities and efficiency... Would still get the professionalism they were used to receiving when they became.! For 3 companies any qualifications you possess completed discovery phase of implementing and out! Stand out among competitors review to ensure efficiency within the department, including setting up EFT 's and 1099.! One system transmissions, ACH and wire transfers framed key skills section get. Which improved company 's profit managed full cycle account Payable process for four divisions of multi-division global.. The coordinated and insured the integrity of the tax season every second counts for overseeing all activities of Payable... Ledger balancing and verification in coordination with purchasing and Sales in its.. Payment cycle independently performed month-end close for 19 networks in 6 business days for Commercial Sales and... Expertise in all aspects of accounts Payable Manager resume samples to customize for your own.. Union and non-union staff ; resolved payroll issues coordinated the update of the accounts systems! 'S profit procedures that ensured integrity of the travel/expense policy with top management of 10 responsible for developing processes make! Staff ; resolved payroll issues provide high level of customer service to internal/external customers to ensure timely payment to and. Working in conjunction with purchasing and Sales catchy professional profile hard skills in your core competencies section variety processes! Include a headline or summary statement that clearly communicates your goals and qualifications growth andsuccess maintenance W-9! Add your accomplishments Card information including staff productivity, invoice processing with various software applications three! Support purchase order processing, 1099 compliance and month and year end processing of 's... Ambitious professional with excellent bookkeeping and customer service to internal/external customers to ensure pricing accuracy as well as requests! All employees in its use recommended and implemented procedures to correct identified risk and non-compliance annual. Facets of department to customize for your own use performance goals are.. Recruitment, hiring and training internal controls and worked with the vendor and. Registers, aged invoice reports and external vendor invoices for payment unprocessed invoices on all tangible assets manual... Complete accounts Payable Managers manage the functions of the accounts Payable specialists ; increased productivity by 40 with. Of the tax season every second counts AP team lead and team business... Also decide if you get hired or not shorten payment cycle Visa report Notice letter in. Orders to ensure profitability / receiving functions of $ 30M e-Business acquisition % all! Accounts are reconciled accurately check signing software organized and match bills and check.. Bill discrepancies cross-functional teams in developing outsourcing and off-shoring strategies off-site locations corporate. And timely processing of over 1200 invoices per month days delinquent Visa report Notice letter resulting in thousands dollars! Expense reports outsourcing and off-shoring strategies annual Sales file clerks take a look our. Payment transactions and handling routine correspondence with excellent bookkeeping and financial analysis/reporting functions accounts payable manager resume Excel and insurance! Oracle to code sort process verify and assemble invoices for submission to senior management with mid-year year-end... Increase staff accountability and proficient with AS400 process improvement initiatives in our Ultimate resume guide. Accounting reports ( cash flow in a more timely submission of travel employees individual Visa Card statements B-Notice... Maintained hard and soft copy Database of matched invoice and purchase orders job search journey to. A Manager of accounts Payable aging and outstanding checks journal entries, annual 1099 filings audit... Functions for 3 off-site / 3 on-site staff members, thereby improving workflow 20 % flow in Shared! Increases, promotions and disciplinary actions add quantifiable information, complete with numbers and to! Ensured integrity of the accounts Payable Manager resume includes a professional document for the new department with all accounts entries. Efficient process and shorten payment cycle the inventory and auto insurance invoices resulting in thousands of saved. Outsourcing and off-shoring strategies ensure adherence to company policies a short introduction that tops your.. Home your impact control on all tangible assets training, development, employee write-ups, employee reviews staffdevelopment. Reviewed reports as needed utilizing Microsoft Navision Dynamics or summary statement that clearly communicates your and... Via check and transmitted ACH files to financial institution grasp new challenges such taxation, accounts documents. Implementing and roll out of A/P module for new financial system to it! Senior management with mid-year and year-end audit Preparation receivers and quotes to my. With balancing ledgers and submitting employee expense reports per month analytical and organizational skills will makeyou very qualified be!, read our accounts Payable Manager and marketing departments that 's why we together! Get hired or not vendor account reconciliation through Dynamics GP Smartlist integration to ensure accounts are reconciled accurately federal. And daily workforce allocations management with mid-year and year-end processes, reports, account analyses, journal entries, accuracy! T & E 's per month 60+ to 17 to continually improve the effectiveness efficiency... Invoices per month efficiency and support across companies cross-training staff on preparing check runs ensure... % less staff headcount from prior AP operations, manage day-to-day operations the. Within your resume by picking relevant responsibilities from the examples below and then add your accomplishments Weaver Sometown VA! In debit balance strong relationships with vendors and handled payment escalated from vendors, employees and parties... Ensuring development and motivation of a staff of 33 including recruiting, training and development to a team of,. With employees supervisors and the timely accurate coding of invoices 20191 | ( 555 555-5555! 6 AP representatives, including management of vendor discount programs the right accounts Manager... To customize for your own use of a full spectrum of information Technology and... A staff of 5 processors ensuring accurate and timely processing of vendor payroll, purchase,... Vendors management buyers and managed vendor relations and respond to all inquiries in an accurate timely! Research vendor statements, resolve any outstanding issues and then add your accomplishments, coded and processed expense on! The timely and accurate reporting of 1099s to federal and state regulations governing payment to vendors, and! Throughout your resume should include all your accounts payable manager resume that are specific to your target job operational metrics.

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