Accounts Cover Letter

I would like to submit my application for the accounts opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for leadership, expertise and guidance to the Accounts Payable Specialists to enable them to provide timely and accurate financial services and responses to queries.

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:

• Posts claims to proper funds, appropriations, activities and objects
• Prepares statistical reports and administrative expenditure reports showing salaries, fringe benefits, supplies, and rent
• Prepares tickets on cash and checks received, balances cash and prepares deposit slips
• Proofs and verifies all financial data which has been entered into the Client's Accounting System Performance
• Performs final verification of Client's daily check run
• Performs final review of payment vouchers and supporting documentation for the client's centralized accounts payable function and schedules for payment
• Prepares and analyzes monthly activity reports and assists in the preparation of end-of-month financial statements
• Posts and balances accounts receivable, prepares monthly report of revenues and expenditures, prepares cost accounting data and participates in payroll distribution to several accounts

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

In my previous role, I was responsible for the customer credit rating on charged off accounts to credit bureaus and other potential debtors.

Please consider my qualifications and experience:

• Covering Accounts Receivable during holidays / absences
• A friendly and professional team player at all times
• Cultivate & maintain relationships under difficult circumstances
• Advanced proficiency in Microsoft Office, including but not limited to Excel and Outlook
• Previous A/P experience and an understanding of cash flow
• Yearend/audit experience
• Good understanding of statutory and legislative compliance
• Experience with MS Windows applications (Outlook, Excel, MS Word)

In response to your job posting for accounts, I am including this letter and my resume for your review.

In my previous role, I was responsible for on-going updates to established accounts with new products, services and developments to keep information current and to increase customer knowledge and market penetration.

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

• Self motivated, detail oriented professional
• Fast learner who enjoys multi-tasking
• Accounts Payable experience – PeopleSoft Preferred
• High 10-key
• Match reports to invoices
• Compile amounts owed by the company to vendors, suppliers
• Gather purchase orders
• Experience with Sun General Ledger would be an asset

I would like to submit my application for the accounts opening. Please accept this letter and the attached resume.

Previously, I was responsible for input to Product Marketing & Product teams about partner insights and needs for new products, features and solutions.

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

• Part Qualified Accountant, AAT or with A level accounts
• Previous experience in a similar role is highly advantageous
• Able to work to a fast pace with accuracy
• Be engaged with a sense of urgency
• Proficient in Microsoft Office Suite and accounting software systems
• Experience with EDI and OCR technology environments is highly preferred
• Great Plains or Similar Accounting Software Experience
• Knowledge of credit/collections concepts, practices and procedures

In response to your job posting for accounts, I am including this letter and my resume for your review.

In my previous role, I was responsible for leadership, expertise and guidance to the Accounts Payable and Travel Expenses Specialists to enable them to provide timely and accurate financial services and responses to queries;.

Please consider my experience and qualifications for this position:

• Strong working knowledge of Excel and real estate software (Yardi, MRI, CTI)
• Net Suite ERP (Highly Preferred)
• Bill Pay, Bill Entry
• Excel, MS Office, Word
• Does not have to have a Bachelors but is preferred
• Experience in a high-output AP environment, processing 500-1000 invoices each week
• Have reliable transportation to the Chambersburg/Fayetteville area
• Understanding of Double Entry accounting principles