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Accounts payable assistant skills for your resume and career
15 accounts payable assistant skills for your resume and career
1. Data Entry
Data entry means entering data into a company's system with the help of a keyboard. A person responsible for entering data may also be asked to verify the authenticity of the data being entered. A person doing data entry must pay great attention to tiny details.
- Provided clerical support for marketing representatives including data entry, distributing mail-maintaining inventory, keeping records, issuing receipts, etc.
- Processed invoices, performed data entry, filed confidential information in alphanumerical order.
2. Purchase Orders
- Resolved purchase order discrepancies and documentation insuring credit was received for outstanding memos, issued stop payments and purchase orders amendments.
- Assisted in reviewing invoices against approved purchase orders, receipts and verified all documents for proper authorization and accuracy.
3. Vendor Invoices
- Processed vendor invoices for payment* Posted and processed daily cash receipts* Maintained vendor files* Resolved order and invoice discrepancies with Purchasing
- Optimized operations efficiency by processing high-volume payments and check runs for consultant and vendor invoices.
4. Payroll
Payroll is the sum of all the compensation that an organization has to pay to employees at a specified time. Payroll is managed by the finance or HR department while small business owners may handle it themselves. Payroll isn't fixed as it varies every month due to sick leaves, overtime, etc.
- Prepared payroll for salaried and hourly personnel, including necessary reports for regulatory bodies.
- Responded to payroll accounting inquires; provided resolution, information, or direction accordingly.
5. Vendor Statements
- Managed vendor statements, updated database information and processed invoices of expenses incurred by college.
- Resolved problems for payment of invoices and reconciled vendor statements to internal aging analysis.
6. Financial Reports
- Assisted CFO in preparing financial reports and performed financial analysis.
- Compiled statistical financial reports for management.
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- Review company expense reports for accuracy, approving in accordance with company policies/standards and posting to appropriate accounts bi-weekly.
- Perform quarterly system closing including auditing inventories, reviewing customer statements and preparing company expense reports.
8. General Ledger Accounts
A general ledger account is a practice to keep a record of a company's total financial accounts. The accounts included in a general ledger lists the assets, liabilities, owners' equity, expenses, and income or revenue. It forms the basis of reporting a business's financial statements.
- Reported monthly fixed assets for specific general ledger accounts.
- Performed general ledger accounts and bank reconciliations and analysis.
9. Credit Card Statements
- Reconciled Executive Director's monthly credit card statement.
- Processed company credit card statements monthly.
10. Journal Entries
Journal entries can be defined as an act of keeping or making records of any transactions either economic or non-economic. The journal entries are made in the accounting systems of an organization. The entries are filled with two main fields; debit and credit. The debit and credit must be equal at the end of a journal entry else it is not considered correct. The journal entries also keep the date of transactions and the names of the accounts that were affected by the transactions.
- Maintained corporate general ledger in Timberline and prepared and entered monthly journal entries.
- Performed general ledger maintenance, balanced journal entries and performed account reconciliation.
11. Accounts Payables
- Developed and updated documentation for support and functional requirements for accounts payables and receivables.
- Managed accounts payables documentation and files; ensured information was up-to-date and accurate.
12. ACH
Automated Clearing House, ACH is a computerized electronic network to process, coordinate and manage transactions (credit and debit) and automated money transfers between banks and other financial institutions without the use of paper checks, electronic transfers, credit cards, or cash networks. The ACH network is regulated by the federal government and managed by the National Automated Clearing House Association (NACHA).
- Audited 60-100 ACH and WIRE payments twice a week to insure accuracy of payments to vendors and service providers.
- Processed high volume of Payment Batches (checks), Wires and ACH Transactions for various Large Banks.
13. HR
HR stands for human resources and is used to describe the set of people who work for a company or an organization. HR responsibilities revolve around updating employee records and carrying out management processes like planning, recruitment, evaluation, and selection processes. HR is a key contributor to any company or organization's growth as they are in charge of hiring the right employees, processing payrolls, conducting disciplinary actions, etc.
- Back up HR here locally by maintaining corporate files, as this function is performed at a remote location.
- Work closely with CFO, Controller, Accounting Department, and managers on various projects and HR policies.
14. Vendor Accounts
- Monitored vendor accounts for payments processed and resolved any invoice discrepancy.
- Verified vendor accounts by reconciling monthly statements alongside respective account documents.
15. Invoice Processing
- Insured that receiving was properly documented for invoice processing.
- Control all aspects of A/P including invoice processing, check and electronic payments, vendor statement reconciliation, and closing procedures.
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What skills help Accounts Payable Assistants find jobs?
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What skills stand out on accounts payable assistant resumes?
Associate Professor of Accounting, Co-director of the Student Managed Investment Fund, Bucknell University
Data skills will also continue to become more prevalent across all business disciplines. Employers are looking for experience with large data sets, data visualization software (e.g. Tableau, PowerBI, Alteryx, etc.) and statistical analysis. Data has become a major currency, and employees' ability to utilize data for decision making will be critical to success in the employment marketplace.
Beyond the obvious, I think the pandemic has also shifted focus to skills surrounding resilience and motivation. I've heard employers during the pandemic express surprise at the disparity of responses to the pandemic: some employees made the pivot to remote work seamlessly, others required significantly more support. Skills that demonstrate resilience, such as group work, honors programs, etc. will become more important.
I would encourage job seekers to highlight skills learned during the pandemic. I would anticipate a regular interview question inquiring about how the job seeker used their extra time during the pandemic. The most common answers will likely include lots of Queen's Gambit and Tiger King, but employers will look for answers surrounding the development of new skills or acquired certifications. Imagine the employer's thoughts when you suggest that you used the extra time to pursue a lifelong dream such as learning to play the piano or guitar. If you missed the early pandemic window of opportunity, take advantage now!
This line of questions may precede a dangerous trend for employers to look for indications of mental strength. I find this possibility disheartening as we could see employers screening employees with mental health challenges at a time when the solidarity of a job could provide much needed structure.
What hard/technical skills are most important for accounts payable assistants?
Frank Longo
Assistant Professor of Business, Centenary University
Keep in mind that successful firms performed audits, prepared tax returns, advised clients on data security, and much more during the pandemic, and they often did so remotely. This can be expected to continue into the future.
What soft skills should all accounts payable assistants possess?
Frank Longo
Assistant Professor of Business, Centenary University
What technical skills for an accounts payable assistant stand out to employers?
List of accounts payable assistant skills to add to your resume
The most important skills for an accounts payable assistant resume and required skills for an accounts payable assistant to have include:
- Data Entry
- Purchase Orders
- Vendor Invoices
- Payroll
- Vendor Statements
- Financial Reports
- Expense Reports
- General Ledger Accounts
- Credit Card Statements
- Journal Entries
- Accounts Payables
- ACH
- HR
- Vendor Accounts
- Invoice Processing
- W-9
- Payable Invoices
- Vendor Inquiries
- QuickBooks
- Payable Transactions
- Office Equipment
- Bank Deposits
- Computer System
- Financial Statements
- Bank Reconciliations
- Credit Memos
- Bank Statements
- Payable Checks
- Accounts Receivables
- Wire Transfers
- Vendor Payments
- Payment Processing
- Due Invoices
- Payment Terms
- Manual Checks
- Vendor Checks
- Bank Accounts
- Accounts Payable Processing
- Check Request
- AS400
- Travel Arrangements
- PowerPoint
- Customer Accounts
- Cost Centers
- PeopleSoft
- Payable Functions
- Payable Reports
- Payable System
- Financial Data
- ADP
Updated January 8, 2025