Accounts Payable supervisors are professionals who are experts with proven ability in handling accounts payable and other accounting duties and highly needed in fast- paced environment. They are highly responsible for processing monthly closing, expense statements and reporting, account analysis, vendor contact, compiling and preparing statements or reports required. They are also responsible for handling, training and supervising new team members of account department. Desired qualities include strong customer service negotiation, and communication skills, ability to work in a team and experience desirable in accounting system implementations.

Accounts Payable Supervisor Resume Template

Grace Howard

23 Time street

New York, New York

Phone: (092) 578-9467

Objective: To secure a position of Accounts payable supervisor in a reputed company to utilize my knowledge of the field and leadership skills.

Summary of Qualifications:

  • Result –oriented professional, punctual and makes sure there is no delay in any kind of payments
  • Strong and capable in handling accounts payable, excellent leadership and managerial skills
  • Knowledgeable in all accounting processes and  principles
  • Strong expertise in conducting reviews on reports and audits
  • Expert in using multiple accounting software
  • Effective interpersonal relations with the internal departments and company clients

Career Experiences:

2008- To present: Head Bookkeeper; Maple leaf Bank, New York

  • Handled diversified Accounts payable /receivable and expense control procedures
  • Coordinate with external auditors, providing assistance with periodic company audits
  • Perform thorough credit analysis, research client financial histories, and review account client status.
  • Negotiate and enforce collections to expedite the clearance on delinquent accounts
  • Customer service, bank reconciliations and deposits

2005-2008: Bookkeeper; New York Enterprises, New York

  • Records transaction in the journal and then post it to the individual client ledger accounts
  • Maintain the bills and receipts as ready reference for any transaction recorded
  • Maintain subsidiary books and prepare for the payroll payment
  • Review if there has any errors while recording. Posting or balancing any accounts
  • Participated in planning/ implementing business policies and procedures to ensure proper internal controls.

Education: 2001- 2005 Bachelor of Science in Accounting, Ontario Canada

Professional references would be furnished upon request