yyyyyy x. yyyyyy

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

 

objective

highly proficient, customer-focused accounts payable specialist eager to contribute expertise toward actively supporting a dynamic organization in optimizing operational performance as a key team member.

profile

ø  offer approximately 10 years progressive experience in handling accounts payable, with comprehensive customer service background.

ø  effectively define, develop and implement targeted action plans to maximize operational productivity, efficiency and profitability.

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  highly versatile; quickly master new roles, responsibilities, technologies, and environments.

ø  demonstrate outstanding problem solving and active listening skills; diffuse difficult customer situations with tact and ease.

professional experience

urban retail properties, llc, chicago, il                                                                                         1993-2008

accounts payable representative (1998-2008)

  promoted due to exceptional performance, dedication and loyalty.

  exhibited strong attention to detail and organizational skills in managing a high volume of accounts, with strong focus on accuracy and meeting challenging deadlines.

  cost-effectively reviewed and controlled travel expenses and prepared detailed reports.

  contributed prioritizing and multitasking abilities in efficiently generating wire transfer and automatic clearing house (ach) payments and coordinating reissues as required.

  conducted comprehensive analysis when entering and posting high volume of invoices, to promote accuracy and correspond invoice and payment information.

  applied accounts payable expertise toward performing account reconciliations, maintaining daily cash reports and reviewing petty cash submissions.

  actively supported the management of both corporate expenses and accounts payable for third-party managed properties, ensuring accuracy and timeliness.

file clerk (1993-1998)

  maintained full accountability for matching check information with invoice information before mailing.

  proficiently filed check copies and provided backup request for in-house personnel; assisted with audits.

 

ring response, skokie, il                                                                                                               1990-1992

call center associate

  resourcefully applied strong communication skills toward acting as first point of contact in responding to customer inquiries, troubleshooting problems and securing payment.

  verified orders, provided customers with shipping information and handled special requests.

technical skills

ms office (word, excel), lotus notes, and cti, yardi, and mri accounting systems

community activities

condo board president - the buckingham lofts condo assoc.