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

yyyyyy x. yyyyyy

yyyyyy x. yyyyyy

highly proficient, quality-focused accounting professional eager to contribute expertise toward actively supporting a dynamic organization in optimizing operational performance as a key team member.

 

profile

ø  offer progressive experience in accounts payable, with comprehensive vendor relations background.

ø  entrusted with achieving optimal utilization of human and financial resources through proactive workflow planning/coordination and expense report administration.

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  proven value and dedication as a team member, as demonstrated by longevity and progression throughout career.

ø  dynamic communication, presentation, relationship building and problem-solving abilities.

ø  excel at interacting with broad populations including senior management, staff and vendors.

 

professional experience

nov                                                                                                                                   1968-2005

expense report analyst (2003-2005) 

  contributed solid industry expertise and financial skills toward auditing expense reports for distribution division of nov on the sap system.

  conducted comprehensive research and analysis of reports, with strong focus on optimizing accuracy, productivity and efficiency.

accounts payable analyst (1998-2003) 

  effectively planned and facilitated incoming vendor calls to accounts payable personnel to ensure smooth flow of operations.

  strategically coordinated vendor call assignments to maximize use of human resources while controlling labor costs and meeting company needs.

  maintained a detailed call log to reflect work level, exhibiting strong detail orientation and communication skills.

  actively pursued credit balances and rebates from vendors utilizing the sap system.

advisor - vendor invoice checking unit (1987-1998)

  spearheaded diverse managerial activities including staffing, training and performance evaluation of data entry personnel, including temporaries on the star system.

  relied upon to lend expertise toward actively motivating, mentoring and directing employees, playing a solid role in supporting the development of top-performing team members.

  effectively applied advanced communication skills toward diplomatically troubleshooting and resolving vendor and staff conflict issues.

prior positions with company (1968-1987)

  promoted from accounts payable clerk to vendor correspondent for exceptional performance.

  successfully promoted superior service and exceptional vendor satisfaction by promptly resolving issues and preventing escalation.

  proactively built and established key relationships and liaised effectively with senior management, staff and vendors.

  processed vendor invoices for payment and supported problem resolution until completion.

 

community service

counselor - telephone counseling program, second baptist church