Yyyyyy x. yyyyyy 10 Scenic Way, #0000 xxxxxx xxxx , xxxx , xxxxx 00000

xxx-xxx-xxxx                                                                                          abc@xyz.com

 

 

Career Objective                                                                                            

Highly proficient, quality-focused Accounts Payable professional eager to contribute expertise toward actively supporting a dynamic organization in optimizing performance as a key team member

 

Profile                                                                                                              

Ø  Offer approximately 7 years progressive accounting experience, comprehensive management, administrative and client servicing background.

Ø  Effectively define, develop and implement targeted action plans to maximize operational productivity, efficiency and profitability.

Ø  Proactively train, develop and direct motivated teams and create a collaborative environment conducive to achieving high levels of employee retention and job satisfaction.

Ø  Dynamic communication, presentation, relationship building and problem-solving abilities.

Ø  Excel at interacting with broad populations including senior management and staff as well as clients and external vendors.

 

Professional Experience                                                                               

Garratt Callahan Company - Burlingame, CA                                                                   2006-Present

Accounts Payable Coordinator & Accounts Receivable Assistant        

  Contribute solid financial skills in managing all AP functions for 5 different locations, with full accountability for receiving, reviewing and processing all AP invoices.

  Proficiently assist the Accounts Receivable department supporting enterprise-wide operations to optimize productivity and efficiency.

  Effectively plan, coordinate and facilitate diverse financial activities ranging from coding invoices and processing electronic invoices to handling collection accounts and overseeing expense reimbursements.

  Apply industry expertise and communication abilities toward researching and responding to all vendor inquiries and providing exceptional customer service to internal departments, salesmen and vendors.

 

LaRocca s Seafood Specialties Inc. - Half Moon Bay, CA                                               1998-2003

Assistant Office Manager/Operations Supervisor         

  Exhibited strong accounts payable and accounts receivable skills in receiving, processing and filing orders and invoices supporting enterprise-wide operations.

  Successfully locate and notify customers with delinquent accounts, research delinquent accounts aging report, and secure payment.

  Spearhead diverse managerial functions including training new associates, managing warehouse and employees, and handling client/vendor relations.

  Actively assisted in reconciling monthly bank statements, tracked delivery of shipments and demonstrated products at retail markets and food shows.

 

Prior Experience

 

Macy s - San Mateo, CA                                                                                                1997-1998

Sales Associate

 

Education & Professional Training                                                            

Accounting Assistant Certificates I & II - College of San Mateo (San Mateo, CA), 2005-2006; 3.8 GPA

 

Technical Skills                                                                                              

Microsoft Word, Excel, PowerPoint, Adobe Acrobat, AS400 Accounting Software, QuickBooks Pro, ADP Expense Expert, Peachtree, Outlook, Oracle Collaboration Suite

 

 

 

 

Yyyyyy x. yyyyyy 10 Scenic Way, #0000 xxxxxx xxxx , xxxx , xxxxx 00000

xxx-xxx-xxxx                                                                                          abc@xyz.com

 

 

 

 

 

 

 

Date

 

 

 

Hiring Agent Name

Title

Company Name

Address

City/State/Zip Code

 

Dear__________________:

 

I am currently seeking a challenging career opportunity and am submitting my resume for your review.  In advance, thank you for your time and consideration.

 

From supporting high performance teams and facilitating superior client servicing to streamlining operations and executing proactive accounting processes/procedures, I have continually excelled in maximizing performance as a dynamic leader.  I excel in identifying and resolving inefficiencies, introducing solutions instrumental to boosting performance and strategically utilizing financial resources to generate optimal results.  As illustrated by my career background, I have continually advanced in Accounts Payable and Accounts Receivable, assuming increasing levels of responsibility.  To complement my experience, I offer Accounting Assistant Certificates I & II.

 

As a member of your staff, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance.  I am confident that I could be a valuable asset to your firm, and look forward to interviewing with you in the near future.

 

Sincerely,

 

 

 

 

Yyyyyy x. yyyyyy