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yyyyyy x. yyyyyy                 

                                                                            0000 xxxxxx xxxx , xxxx , xxxxx 00000

                                                                                                                                  xxx-xxx-xxxx

abc@xyz.com

 

 

accounts payable specialist

 

 

qualifications profile

ø  offering 9 years of progressive accounting background as well as solid supporting administrative and customer service background

ø  expertise in accounts payable, payment processing and payroll operations; additionally experienced in accounts receivable

ø  adept in managing accounting and administrative functions in independent and minimal supervision settings while equally effective in collaborative teamwork environments

ø  exceptional  prioritization, strategic planning and workflow/project management skills; able to maximize productivity and meet stringent deadlines

ø  dynamic communication, interpersonal relation skills

ø  detail oriented, strong analytical skills and quality focused

ø  proficient in ms office/word, 10-key and data entry

 

career track

accounts payable                                                                                                     2000-present

anderson utility services, inc.-jacksonville, fl; 2000-present

miller electric company-jacksonville, fl; 2000-2004 & 2007-2008

proficiently manage accounts payable activities ranging from posting and reviewing vendor invoices, troubleshooting discrepancies and processing timely payment to managing payroll and purchase orders

concurrently steer receivable activities ranging from posting to past-due invoice negotiations

effectively interface with both vendors and customers to address and resolve issues

provide quality administrative support such as correspondence production, typing, data entry, filing, and general clerical functions

 

administrative assistance                                                                                                  1996-2000

unisource paper company-jacksonville, fl

applied solid knowledge of accounting practices toward supporting accounts payable concurrent with providing administrative/office assistance ranging from typing and data entry to filing

 

customer support/data entry                                                                                1993-1996

at&t-jacksonville, fl

actively assisted customers with service/product purchases and ensured high satisfaction levels through responsive troubleshooting and resolution of complaints; involved heavy volume of data entry

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