Accounts Payable Coordinator Resume

Accounts payable coordinator is a key member of the accounts and finance department of any organization. He is responsible to track business transactions performed by the organization and maintain records. In the day-to-day work, he performs several functions from filing supporting documents to recording transaction details, computing credit value, verifying accounts, canceling accounts, drafting reports, etc. The job position demands thorough knowledge of accountancy and profound numeric skills. The quality of establishing coordination among members is of utmost importance as he co-ordinates between other accounting sub heads within the department and with external associates as well.

We have presented here an accounts payable coordinator resume example. This resume template will give you an idea on organizing the different sections and formatting the resume impressively. Job seekers are free to copy and modify it as per their skills and experience.

Accounts Payable Coordinator Resume Example

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Anthony McKinley
16S, Maple Street
Boston, MA 26614
Phone: 644 - 021 - xxxx
Email: anthony123@example.com

Career Objective:

To obtain the position of an accounts payable coordinator and liaise with creditors to oversee payment transactions of the organization.

Summary of Skills:

• Extensive experience in accountancy and the universal standards and principles
• Comprehensive knowledge of full cycle accounting environment
• Proficient with book keeping techniques related to accounts payable
• Competent at presenting a credit status report and handling queries in this regard
• Skilled at coordinating with internal and external personnel from all levels
• Matured in taking initiatives and seeing their implementation
• Strong accounting, numerical, and management skills

Work Summary:

Accounts Payable Coordinator
ABC Manufacturers, Boston, MA
May 2014 - Present

• Responsible to draft accurate payable accounts and prepare weekly and monthly reports
• Support accounting manager in verifying accuracy of the transaction entries
• Liaise with external associates such as creditors, bankers, insurance and underwriters
• Register details of cash payments made and checks deposited against the debts
• Analyze invoices and receipts sent by creditors to validate the accuracy in amounts
• Make journal entries, cross check and update them at equal intervals
• Schedule vendors' payment and prepare checks for the same

Accounts payable Coordinator
KLM Advertisers, Inc., Boston, MA
September 2012 - April 2014

• Coordinated with heads of sub departments such as accounts receivable, assets, inventory, payroll, general accounts, cash register, etc.
• Received details for accounting discrepancies, communicated with junior accounting staff, and rectified the mistakes in accounts
• Trained entry-level accountants for entering data, computing quickly and identifying mistakes
• Calculated amount of taxes to be paid on the profits made by the organization
• Assisted the chief accountant in drafting summary of final accounts
• Reconciled and verified accounting entries and compared balances
• Resolved discrepancies in purchase orders, invoices, contracts, and documentation

Education:

• Bachelor's Degree in Accountancy
  Boston University, Boston, MA
  2011

Association:

• Member of Boston Association of Accountants

Reference:

On request.