Accounts Payable Representative Cover Letter

I am excited to be applying for the position of accounts payable representative. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for accounting assistance to project managers and operation staff, respond to financial questions/concerns to meet business needs.

Please consider my experience and qualifications for this position:

• Work with cross functional teams on the development of solutions in the areas of supplier invoice submission and entry, invoice to receipt reconciliation process and supplier statement agreements
• Engage in verbal and written communication with suppliers to resolve upcoming or past due liabilities
• MS Access basic level
• Constant attention to detail and accuracy
• Banners, E-newsletters, Direct Mail, Print, and Conferences
• Knowledge of Lawson/Infor A/P software
• Spanish / any Nordic Language Fluent speaker preferred
• Detailed-oriented, able to multitask

Please consider me for the accounts payable representative opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for a core Financial Accounting service of accurate and efficient transaction processing and ledger maintenance to agreed standards.

My experience is an excellent fit for the list of requirements in this job:

• Timeliness resolving questions
• AS400/JDEdwards experience preferred
• Supportive, positive attitude with a detail oriented demeanour applied to all tasks
• D.E.V.S in Accounting or related work experience (Accounting test will be done during the interview)
• Knoweldge of SAP P50
• Experience using JD Edwards is an asset
• Knowledge of MS Word & MS Excel
• Strong attention to detail with a healthy dose of curiosity to identify and resolve issues

I submit this application to express my sincere interest in the accounts payable representative position.

Previously, I was responsible for accounting assistance to Project Managers and Operations staff; responds to financial questions/concerns to meet business needs.

My experience is an excellent fit for the list of requirements in this job:

• Worked with Microsoft Office products Excel and Word
• Demonstrated knowledge of and experience in accounts payable, finance, accounting, and internal controls in an integrated healthcare environment
• Strong customer service mentality and experience
• Possesses tact, discretion, and diplomacy
• Previous 3-way matching experience preferred
• Support the Accounts Payable Supervisor with new vendor review and setup
• Highly comfortable with computerized systems (SAP, ReadSoft)
• Minimum of a High School Diploma, some college preferred

Please consider me for the accounts payable representative opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for accounting assistance to business managers and operations staff; responds to financial questions/concerns to meet business needs.

Please consider my qualifications and experience:

• Computer literate with A/P mainframes, AS/400, SAP
• Computer literate with Microsoft Office, especially Excel
• Accuracy in dealing with names & numbers
• Recent accounts payable work experience
• Fluent in Italian highly desirable
• Proficiency in Excel in dealing with large transaction files, vlookups and pivot tables
• Experience working in a high volume, fast-paced environment large corporate environment
• Prior experience ERP

I submit this application to express my sincere interest in the accounts payable representative position.

In my previous role, I was responsible for accurate and timely processing of disbursements of obligations to vendors and ensure the integrity of the financial accounting system.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Mush be able to work in a fast-paced, heavy transaction-based job
• Knowledge of general accounting practices and procedures
• Knowledge of Concur expense reporting preferred
• Strong Excel knowledge and experience preferred
• Commercial background studies
• ERP Oracle would be an asset
• Process disbursment (electronic funds transfers or cheques) to all our internal and external customers
• Reconciles daily files, follows up on discrepancies, and maintains vendor files to ensure accurate entry of data