jessica claire 9 resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 summary utilize current skills promote company growth profitability effective team organization development highlights business process improvement business systems analysis functional requirements user acceptance testing sap project management requirements gathering critical thinking scope project definition education mississippi state university starkville ms 1985 bba finance finance certified accounts payable professional 2007 accomplishments experience vista equity partners business analyst concord 012011 current reviews analyzes evaluates sap business system module users needs part sap implementation prepared business process procedures accounts payable transactions designed test scripts performed functional integration regression testing developed training manuals invoice posting payment processing vendor maintenance american seafoods corporate accounts payable supervisor seattle wa 012005 012010 supervised staff eight including interviewing hiring training mentoring performance reviews oversaw accurate timely accounts payable processes multiple business units responsible developing implementing departmental policy procedures monitoring compliance ensured associate compliance company guidelines procedures managed 1099 statement review preparation multiple business units key accomplishments functioned accounts payable project manager divestiture msolutions business unit facilitating smooth transition expenses invoice receipts researched implemented irs taxpayer identification number tin matching program functioned project manager mrbr release blocked invoices process review implementation devised post pay transaction codes developed coding system standardize simplify research process accounts payable purchasing teams participated requirements gathering design testing implementation vendor master data project prepare fiserv sap integration successfully passed formal examination awarded designation certified accounts payable professional capp international accounts payable professional iapp organization american addiction centers accounts payable specialist charlottesville va 012000 012005 created audited payment proposals researched document payment status executed payment runs audited matched payments researched resolved payment discrepancies responsible purchase order related crosscompany mass document reversals worked purchasing team vendor master file accurate payment remittance generated payment stops voids monitored positive pay transaction activity organized managed onsite offsite disbursement records key accomplishments reduced payment discrepancies 95 established work processing center improved efficiency developed implemented void check management procedures achieved security measures provided associate access conceptualized documented validated integrity sap upgrade test scenarios business process procedures bpp participated requirements gathering design testing implementation banking initiative project launching canadian ach rollout accounts payable team lead bank america transition project tested validated ach file payment transition process implemented coordinated construction bank america ach user guide trained associates process procedures composed procedures disbursement matching fulfilling audit requirements promoted senior accounts payable specialist 2002 fusion technology business organization consultant dayton oh 012000 structured established accounting operations developed implemented procedures managing cash flow disbursement activities created records management system reviewed processed posted vendor payments reviewed submitted payroll worksheets adp balanced posted daily cash receipts audited payroll disbursements processed corrections posted reconciled payroll entries reconciled bank statements general ledger accounts trained internal bookkeeper apartment investment mgmt accounting assistant city state 011999 generated revenue billing coded processed vendor invoices coded processed employee timesheets expenses reconciled bank statements assisted preparation weekly monthend closing reports prime service group inc accountant city state 011993 011999 prepared generated revenue invoices collected accounts receivables managed monthly cash flow disbursement activities processed vendor payments researched resolved vendor invoice discrepancies prepared commission statements reviewed employee timesheets submitted payroll worksheets processing audited payroll processed corrections posted reconciled payroll entries general ledger prepared employer tax returns issued payments audited w2s processed yearend payroll forms prepared filed monthly sales use tax returns maintained product inventory prepared filed property tax returns skills accounting accounts payable accounts receivables adp banking billing business process cash flow closing forms functional general ledger hiring inventory team lead managing mentoring access payroll performance reviews processes coding proposals purchasing requirements gathering research sales sap scripts structured tax training manuals upgrade yearend