Josue Ortega

City, State, Zip Code

Home: 000-000-0000 | Cell: 000-000-0000

email@email.com

Summary

Accounts Payable Supervisor with 14 years of specialized experience in Accounts Payable on an ERP systems Demonstrated knowledge of generally accepted accounting principles; working knowledge of International Accounting (EMEA APAC and LATAM). Strong ability to establish and maintain effective relationships with employees supervisors and the general public.

Highlights
  • Fiscal budgeting knowledge
  • Peachtree proficiency
  • Knowledge of Sage
  • General ledger accounting aptitude
  • Expert in customer relations
  • ERP (Enterprise Resource Planning) software
  • Staff development
  • Excellent Excel Word and 10-key skills
  • Project life cycles
  • Auditing
Experience
Accounts Payable Supervisor
10/1/2007 – Current
Company Name
City, State
  • Coordinate and supervise employees within Accounts Payable interacting with internal customers and external suppliers monitoring all controls
  • Work closely AP management staff and other Finance departments in support of time bound processes
  • Oversee employee business expense processing for multiple business units leading projects such as system testing and implementation
  • Communicate accounting policies practices and procedures with department managers vendors and internal customers to ensure compliance
Accounts Payable Supervisor
6/1/2002 – 9/1/2007
Company Name
City, State
  • Developed implemented and maintained systems procedures and policies regarding Accounts Payable to reinforce company guidelines and generally accepted accounting principles
  • Drove improvements in Accounts Payable processes including paper reductions and increase in electronic processes
  • Managed month end closing tasks for all Accounts Payable related accounts
  • Ran Accounts Payable aging for all companies and explained changes in balances
  • Provided Accounts Payable assistance to department managers and operations staff responded to financial concerns to meet business need
Accounting Support Member
6/1/2000 – 3/1/2002
Company Name
City, State
  • Prepared verified processed and maintained a variety of order reconciliation functions
  • Reconciled complex production transactions
  • Used office automated systems to input data generate reports conduct investigations and respond to inquiries
  • Maintained electronic and paper files for production reconciling activities BOM audits for commercial and pre-commercial batches
Education
BBA – Finance
XXXX – XXXX
Kaplan University
City, State

Online study

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