Accounts Payable Specialist
Resume:
Amitaben Patel
**********@*****.***
Professional Summary
Dynamic Accounts Payable Specialist
with 15 years of experience in
financial management, specializing in
streamlining accounts payable
processes and enhancing operational
efficiency. Adept at managing
full-cycle accounts payable, ensuring
timely payments while maintaining
positive vendor relationships.
Proficient in financial reporting and
reconciliations, with a strong ability to
implement process improvements.
Demonstrates exceptional time
management and communication
skills, thriving in fast-paced
environments, and is dedicated to
achieving organizational financial
goals.
Skills
● Time Management
● Fast Learner
● Microsoft Excel
● Ability to Multitask
● Ability to Work Under
Pressure
● Leadership
Languages
● English
● Hindi
● Gujarati (Native)
Experience
Accounts Payable Specialist - Composecure (2022 - Present)
● Managed full-cycle accounts payable processes, ensuring timely and accurate processing of invoices.
● Handled check runs, wire runs, and ACH transactions to ensure timely payments to vendors and service providers.
● Prepared and reviewed daily balance sheets to support accurate financial reporting.
● Reconciled vendor statements and resolved discrepancies to maintain supplier relationships. Processed employee expense reports and ensured compliance with company policies.
● Implemented improvements in accounts payable
workflow to enhance efficiency.
● Collaborated with cross-functional teams to support financial audits and reporting.
Machine Opperator - Composecure(Jul 2017 - May 2022)
● Operated machinery to produce high-quality products efficiently.
● Monitored production processes to ensure compliance with safety standards.
● Collaborated with team members to streamline
operations and reduce waste.
● Maintained accurate records of production output and machine maintenance.
● Assisted in training new operators on machinery and safety protocols.
Accountant - Shri Riya Chemist (Sep 2005 - Dec 2012)
● Managed accounts payable processes, ensuring timely and accurate payment of invoices.
● Conducted regular reconciliations of vendor statements to maintain financial accuracy.
● Implemented cost-saving measures that reduced
expenses by 15%.
● Assisted in preparing monthly financial reports and budgets.
● Supported year-end closing activities and audit
preparation through accurate documentation and
reporting.
EDUCATION
Gujarat University - Bachelor of Commerce (Jun 1999 - May 2002)
● Gained a solid foundation in financial reporting, budgeting, and auditing practices. Proficient in key accounting software, including VisualERP, Microsoft Excel, and other industry-standard tools.
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