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Accounts Payable Clerk Job Resume Sample

Accounts Payable Clerk Resume
This sample accounts payable clerk job resume shows you how to use the work history and professional experience, career responsibilities, and resume objective to build a simple cv document.
See also: How to Create a Resume
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Job Resume Sample for "Accounts Payable Clerk"

Personal Information
CV holder full name
Address: country, city, zip-code
Contact info: cell phone no, email

CV / Career objective
Resuming my career - continue working - as "accounts payable clerk" in an environment where I can express my experience.

Work history/Professional experience:
Job Title: Accounts payable clerk - Company: (organization name)
From: (joining date), To: (leaving date). Reason of leave: Would be explained during the interview.

Job responsibilities
1) Review invoices for appropriate documentation approval prior to payment.
2) Answer vendor inquiries.
3) Ensure invoices are coded to the proper cost center.
4) Resolve cost and quantity discrepancies with suppliers internal departments.
5) Provide customer service to vendors internal departments.
6) Interface with vendors to obtain documentation to analyze ensure appropriately authorized.
7) Review of bad data to correct any miscoded invoices.
8) Enter vendor invoices into system against proper PO.
9) Assist in monthly closings.
10) Perform filing coping.
11) Pull invoices for the weekly check run.
12) Provide phone relief as necessary.
13) Assist department members other accounts payable team members as necessary.


Posted by: Amr ElKashef | Author:

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