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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 (xxx-xxx-xxxx abc@xyz.com


 

A/P Manager


Profile

 

Offer comprehensive background in accounts payable and receivable, with consistent results in achieving fiscal and organizational objectives. Talent for defining and resolving discrepancies to avoid unnecessary cost expenditures. Highly versatile; quickly master new roles, responsibilities, technologies, and environments. Facilitate smooth communication between staff and senior personnel and expedite workflow to attain objectives. Demonstrate initiative by analyzing, creating and executing administrative procedures to eliminate redundancy, accelerate output, and minimize expenses.


 

Invoice Processing Allocations Expenses Data Administration Balancing General Ledger

Coding Financial Analysis Vendor Relations Taxes Regulatory Compliance

Internal Auditing Research and Planning Budget Allocation/Administration


Career Background

 

JAKKS Pacific, Inc. C Malibu, CA                                                                                   2008-2009

A/P Manager

  Contributed dynamic leadership skills toward managing a team of A/P Specialists, with strong focus on optimizing productivity, efficiency and performance.

  Demonstrated solid knowledge of accounts payable principles and processes in analyzing all invoices and the allocation of GL expense coding on a daily basis, as well as preparing monthly and quarterly journal entries, accruals, and adjustments.

  Consistently met strict deadlines during month-end and quarter-end closes, and ensured timely payment of all expenses.

  Built and established key relationships with vendors to maximize cost-effectiveness and quality of services.

  Proficiently prepared check issuance, transmitted wire transfers, and prepared 1099, illustrating exceptional multitasking and prioritizing abilities in achieving goals and timelines.

 

Warner Music Group - Burbank, CA                                                                                1997-2008

A/P Director (2006-2008); A/P Manager (2001-2006); A/P Supervisor (2000-2001); A/P Clerk (1997-2000)

  Exhibited solid leadership qualities in directing, mentoring and motivating 32+ employees, playing an instrumental role in the development of top performing team members.

  Applied advanced communication and interpersonal relation skills toward interacting with senior management and internal and external auditors.

  Documented and managed SOX compliance including tracking of remediation.

  Successfully built top-performing personnel vital to supporting enterprise-wide operations by strategically recruiting and effectively interviewing, screening and testing candidates.

  Maximized human resource performance by conducting annual evaluations, clearly defining skill gaps, providing expert recommendations on strategic training/professional development solutions, and identifying and promoting talent.

  Led team in the design phase of SAP implementation for Procure to Pay.

 

Additional Experience

 

A/P Accounting Clerk - Velur Investments, Inc.-Van Nuys, CA


Technical Skills

 

Microsoft Office Excel, Outlook, PowerPoint 2003; Oracle; Oracle 11i; JD Edwards; 10 key by touch; SQL Flow & Markview 170

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