Resume Objective
Efficient Accounts Payable Specialist with 4 years of experience managing high-volume vendor payments and expense reporting. Seeking a role where I can apply my process improvement skills and ERP expertise to streamline payables operations.
Key Skills to Highlight
- High-volume invoice processing
- Vendor account management
- Three-way purchase order matching
- ERP systems (SAP, Oracle, Microsoft Dynamics)
- GST/HST input tax credit processing
- Expense report review and coding
- Payment run preparation (EFT, cheque)
- Month-end accruals
Sample Work Experience Bullets
- Processed 500+ vendor invoices weekly through three-way matching against purchase orders and receiving documents.
- Managed vendor master data and resolved payment disputes, maintaining 98% on-time payment rate.
- Prepared bi-weekly EFT and cheque payment runs totalling $1.5M, ensuring accurate remittance advice.
- Reviewed and coded employee expense reports in compliance with corporate travel and expense policy.
- Reconciled vendor statements monthly and cleared outstanding items in SAP general ledger.
Education
Diploma in Accounting or Business Administration from a recognised Canadian college.
Relevant Certifications
- Accounts Payable Professional (APP) designation
How to Use This Sample
Use this sample as a structural guide — not a template to copy word-for-word. Adapt the objective, skills and experience bullets to reflect your own background. Tailor each application to the specific job posting, and keep your resume to one page for entry-level roles or one to two pages for senior positions.
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