Accounts Payable Manager
Resume:
Melvin Tucker
**** ******* ***** ** ******* Ga ******.********@*****.*** 404-***-****
OBJECTIVE Dynamic, Motivated professional seeking opportunity to work hard & advancement for a
successful company
SKILLS & Interacting With Computers Using computers and computer systems (including hardware
ABILITIES and software) to set up functions, enter data, or process information; such as: MS Office Suite
(Word, Excel, Access, PowerPoint and Outlook)
Getting Information Observing, receiving, and otherwise obtaining information from all
relevant sources
Communicating with Supervisors, Peers, or Subordinates Providing information to
supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person
Performing Administrative Activities Performing day-to-day administrative tasks such as
maintaining information files and processing paperwork
Establishing and Maintaining Interpersonal Relationships Developing constructive and
cooperative working relationships with others, and maintaining them over time
Processing Information Compiling, coding, categorizing, calculating, tabulating, auditing, or
verifying information or data
Documenting/Recording Information Entering, transcribing, recording, storing, or
maintaining information in written or electronic/magnetic form
Organizing, Planning, and Prioritizing Work Developing specific goals and plans to
prioritize, organize, and accomplish your work
Performing for or Working Directly with the Public Performing for people or dealing directly
with the public
Communicating with Persons Outside Organization Communicating with people outside the
organization, representing the organization to customers, the public, government, and other
external sources; this includes in person, in writing, or by telephone, or e-mail
Proficiency in using Microsoft Word, Excel and Outlook software programs
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EXPERIENCE ACCOUNTS ASSISTANT BEELINE GMBH - ATLANTA, GA
JUNE 21, 2010-JANUARY 9, 2013
THE ACCOUNTING ASSISTANT IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH
ACCOUNTS PAYABLE PROCEDURES AND PROVIDING ACCURATE, EFFICIENT,
AND TIMELY CODING, AUDITING, AND PROCESSING OF PAYABLE INVOICES.
KEY RESPONSIBILITIES
REVIEW AND VERIFY INVOICES AND CHECK REQUESTS
SORT AND CODE INVOICES
SET INVOICES UP FOR PAYMENT
ENTER AND UPLOAD INVOICES INTO SYSTEM
ACCOUNTS PAYABLE SPECIALIST KING & SPALDING
FEBRUARY 12, 2013-DECEMBER 5, 2013
PERFORM OTHER ACCOUNTS PAYABLE TASKS, INCLUDING PARTICIPATION IN
ROTATING TEAM RESPONSIBILITIES.
RESPOND TO GENERAL ACCOUNTS PAYABLE INQUIRIES FROM FIRM PERSONNEL AND
VENDORS.
GENERATE AD HOC REPORTS FOR FIRM PERSONNEL UPON REQUEST.
ASSIST TEAMMATES WITH VARIOUS TASKS.
Process journal entries and account reclassifications to properly record expenses.
EDUCATION UNITED EDUCATION INSTITUTE, MORROW GA
BUSINESS OFFICE ADMINISTRATION
3.4 PRESIDENT LIST,PERFECT ATTENDANCE,KEYBOARDING/ 10 KEY
CERTIFICATE OF ACHIEVEMENT
Atlanta tech, Atlanta GA
Accounting
LANGUAGES French,Spanish,Russia
REFERENCES, MANAGER
BE BEELINE GMBH
Jasmine Grant
Supervisor beeline GmbH
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Shundra Howard 770-***-****
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