Accounts Receivable Clerk Resume Examples & Tips (33+ Free Samples)
Accounts Receivable Clerk Resume: An accounts receivable clerk plays a crucial role in ensuring that a company receives payment for goods and services rendered. A well-crafted resume is essential for showcasing your skills and experience in this field. In this blog, we provide over 33 free samples of accounts receivable clerk resume examples to help you create a standout document.
Whether you are a seasoned professional or just starting out in the field, our tips and advice will guide you in highlighting your accomplishments and qualifications effectively. From highlighting your proficiency in financial software to showcasing your attention to detail in managing invoices and collections, our samples cover a wide range of skills and experiences. Let us help you land your dream job as an accounts receivable clerk with a winning resume.
Accounts Receivable Clerk Resume – Summary
Role | Accounts Receivable Clerk |
Category | Accounting |
Objective | To secure a challenging position as an Accounts Receivable Clerk where I can utilize my strong analytical skills, attention to detail, and experience in financial management to contribute to the success of the organization. |
Description | Detail-oriented Accounts Receivable Clerk with 3+ years of experience in processing invoices, posting payments, and reconciling accounts. Proficient in using accounting software and Excel to maintain accurate financial records. Strong communication skills and ability to work efficiently in a fast-paced environment. |
Required Skills | 1. Proficient in Microsoft Excel |
Mistakes to Avoid | 1. Inaccurate data entry |
Important Points to Add | 1. Proficient in processing invoices and payments accurately and efficiently. |
Accounts Receivable Clerk Resume Samples
[Full Name]
[Address]
[City, State, ZIP Code]
[Phone Number]
[Email Address]
Objective:
Dedicated and detail-oriented Accounts Receivable Clerk with [X years] of experience in managing accounts receivable processes and ensuring timely collections. Proficient in invoice processing, payment reconciliation, and customer service. Seeking to contribute my skills and expertise to a dynamic organization.
Professional Experience:
Accounts Receivable Clerk
[Company Name], [Location]
[Month, Year] – Present
- Process customer invoices, credit memos, and payments accurately and timely using accounting software.
- Reconcile customer accounts and resolve any discrepancies or disputes in a timely manner.
- Prepare and distribute monthly aging reports to management for review and analysis.
- Communicate with customers via phone and email to follow up on past due invoices and facilitate payment arrangements.
- Assist with month-end close processes, including preparing journal entries and reconciling accounts receivable ledger.
Accounts Receivable Assistant
[Company Name], [Location]
[Month, Year] – [Month, Year]
- Supported accounts receivable team in processing invoices, credit memos, and payments.
- Assisted with the reconciliation of customer accounts and resolved billing discrepancies.
- Responded to customer inquiries regarding billing and payment issues in a professional and courteous manner.
- Maintained accurate and up-to-date records of customer payments and account balances.
- Collaborated with cross-functional teams to streamline accounts receivable processes and improve efficiency.
Education:
Associate of Applied Science in Accounting
[College Name], [Location]
[Month, Year] – [Month, Year]
Skills:
- Proficient in Microsoft Excel, Word, and accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and accuracy in data entry and reconciliation
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong organizational and time management skills
References:
Available upon request.
Accounts Receivable Clerk Resume Description Examples
Detail-oriented Accounts Receivable Clerk with 3+ years of experience in processing invoices, reconciling accounts, and resolving discrepancies. Proficient in using accounting software and Excel to track payments and generate reports. Strong communication skills and ability to work effectively in a fast-paced environment.
Results-driven Accounts Receivable Clerk with a proven track record of reducing outstanding balances and improving cash flow. Skilled in analyzing customer payment trends, identifying delinquent accounts, and implementing collection strategies. Excellent organizational skills and attention to detail.
Experienced Accounts Receivable Clerk with expertise in posting payments, processing credit memos, and handling customer inquiries. Proficient in using ERP systems and financial software to manage accounts receivable processes. Strong problem-solving skills and ability to work independently or as part of a team.
Motivated Accounts Receivable Clerk with 5+ years of experience in billing, collections, and account reconciliation. Skilled in preparing aging reports, monitoring payment schedules, and following up on past due accounts. Excellent customer service skills and ability to build positive relationships with clients.
Dedicated Accounts Receivable Clerk with a background in analyzing financial data, preparing invoices, and maintaining accurate records. Proficient in using accounting software to track payments, reconcile accounts, and generate financial reports. Strong analytical skills and attention to detail.
Accounts Receivable Clerk Resume Objective Examples
Detail-oriented Accounts Receivable Clerk with 3 years of experience in processing invoices, reconciling accounts, and resolving payment discrepancies. Seeking to leverage my strong analytical skills and proficiency in accounting software to contribute to the financial success of a reputable company.
Results-driven Accounts Receivable Clerk with a proven track record of improving collection rates and reducing outstanding balances. Looking for an opportunity to utilize my excellent communication skills and ability to work under pressure in a fast-paced environment.
Motivated Accounts Receivable Clerk with a background in financial analysis and credit management. Seeking a challenging role where I can apply my knowledge of accounting principles and dedication to accuracy in processing payments and maintaining customer accounts.
Experienced Accounts Receivable Clerk with expertise in handling billing inquiries, processing payments, and maintaining accurate records. Looking for a position where I can utilize my strong organizational skills and attention to detail to ensure timely and accurate processing of accounts receivable transactions.
Dedicated Accounts Receivable Clerk with a strong background in financial reporting and reconciliation. Seeking a position where I can leverage my knowledge of accounting principles and commitment to delivering exceptional customer service to contribute to the success of a dynamic organization.
Accounts Receivable Clerk Resume Summary Statement
When crafting your Accounts Receivable Clerk resume summary statement, consider the following examples tailored to your specific experiences and strengths:
- Detail-oriented Accounts Receivable Clerk with 3+ years of experience in processing invoices, reconciling accounts, and resolving billing discrepancies. Proficient in using accounting software and maintaining accurate financial records. Strong communication and problem-solving skills.
- Results-driven Accounts Receivable Clerk with a proven track record of reducing outstanding balances and improving cash flow. Skilled in analyzing customer payment trends, preparing aging reports, and following up on past due accounts. Excellent organizational and time management abilities.
- Experienced Accounts Receivable Clerk with a background in handling high-volume invoicing and collections processes. Proficient in using Microsoft Excel and QuickBooks to track payments, generate reports, and communicate with clients. Strong attention to detail and ability to work under pressure.
- Dedicated Accounts Receivable Clerk with 5+ years of experience in processing payments, posting transactions, and reconciling accounts. Knowledgeable in GAAP principles and financial regulations. Excellent customer service skills and ability to build positive relationships with clients and vendors.
- Motivated Accounts Receivable Clerk with a background in analyzing credit risk, setting credit limits, and monitoring customer payment patterns. Skilled in identifying and resolving billing discrepancies, improving collection processes, and maintaining accurate financial records. Strong analytical and problem-solving abilities.
Skills Section in Accounts Receivable Clerk Resume
In an Accounts Receivable Clerk resume, the skills section is crucial for showcasing your proficiency and expertise in various areas relevant to the role. Here are some skills to consider including:
- Proficient in invoicing and billing processes
- Strong attention to detail and accuracy in data entry
- Excellent communication skills, both written and verbal
- Knowledge of accounting principles and practices
- Ability to prioritize and manage multiple tasks effectively
- Proficient in using accounting software and Microsoft Office programs
- Strong problem-solving and analytical skills
- Experience in reconciling accounts and resolving discrepancies
- Ability to work independently and as part of a team
- Knowledge of collection procedures and techniques.
Education Section Format in Accounts Receivable Clerk Resume
In the Education section of an Accounts Receivable Clerk resume, you should include relevant educational qualifications that demonstrate your knowledge and proficiency in accounting and related fields. Here’s a suggested format for this section:
- Bachelor of Science in Accounting, XYZ University, 2015-2019
- Certificate in Bookkeeping, ABC Institute, 2014-2015
- Advanced Diploma in Financial Management, DEF College, 2012-2014
- High School Diploma, GHI High School, 2008-2012
- Continuing Education Courses in Accounts Receivable, JKL Institute, 2020-2021
Experience Section in Accounts Receivable Clerk Resume
In the Experience section of an Accounts Receivable Clerk resume, you should highlight your relevant work history, detailing your roles, responsibilities, and accomplishments in previous positions. Here’s a suggested format for this section:
1. Accounts Receivable Clerk, XYZ Company, 2018-Present
– Processed and posted customer payments, ensuring accuracy and timeliness
– Reconciled accounts receivable ledger to ensure all payments were accounted for
– Resolved customer inquiries and discrepancies in a timely and professional manner
2. Accounts Receivable Clerk, ABC Corporation, 2016-2018
– Prepared and sent out invoices to customers on a regular basis
– Followed up on overdue accounts to ensure timely payment
– Assisted with month-end closing procedures and financial reporting
3. Accounts Receivable Clerk, DEF Industries, 2014-2016
– Managed a high volume of customer accounts, ensuring all payments were received on time
– Worked closely with sales and customer service teams to resolve billing issues
– Prepared aging reports and provided analysis to management on outstanding balances
4. Accounts Receivable Clerk, GHI Company, 2012-2014
– Processed credit card payments and reconciled transactions with bank statements
– Assisted with the implementation of a new accounts receivable software system
– Conducted regular audits of customer accounts to ensure accuracy and compliance with company policies
5. Accounts Receivable Clerk, JKL Corporation, 2010-2012
– Handled cash applications and reconciled payments with invoices
– Assisted with the preparation of monthly financial statements and reports
– Participated in cross-functional teams to improve accounts receivable processes and procedures
Achievements Examples for Accounts Receivable Clerk Resume
Here are some achievements examples for an Accounts Receivable Clerk resume:
Successfully reduced accounts receivable aging by implementing efficient collection processes, resulting in a decrease in outstanding balances by 20% within six months.
Received recognition for consistently meeting and exceeding monthly collection targets, resulting in improved cash flow for the company.
Implemented a new billing system that improved accuracy and efficiency, resulting in a 15% reduction in billing errors and a 10% decrease in customer payment disputes.
Recognized for exceptional attention to detail and accuracy in reconciling customer accounts, resulting in a 95% accuracy rate in account reconciliations.
Awarded Employee of the Month for consistently demonstrating strong communication skills in resolving customer inquiries and disputes, leading to improved customer satisfaction and retention.
Action Verbs to Use in Accounts Receivable Clerk Resume
Here are some action verbs that you can use in your Accounts Receivable Clerk resume to effectively communicate your responsibilities and achievements:
- Processed: Handled and completed financial transactions accurately and efficiently.
- Reconciled: Reviewed and balanced accounts to ensure accuracy and resolve discrepancies.
- Collected: Followed up on outstanding invoices and payments to secure funds owed to the company.
- Communicated: Interacted with customers and internal teams to address inquiries and resolve issues.
- Analyzed: Reviewed financial data and reports to identify trends and make recommendations for improvement.
- Updated: Maintained accurate and up-to-date records of accounts receivable transactions.
- Resolved: Addressed and resolved billing and payment disputes in a timely and professional manner.
- Generated: Produced financial reports and statements to track and analyze accounts receivable activity.
Mistakes to Avoid in Accounts Receivable Clerk Resume
When crafting your Accounts Receivable Clerk resume, it’s important to avoid certain common mistakes that can detract from its effectiveness. Here are some mistakes to avoid:
- Spelling and grammatical errors: Make sure to thoroughly proofread your resume to ensure there are no spelling or grammatical mistakes. These errors can make you appear careless and unprofessional.
- Lack of specific accomplishments: Instead of simply listing your job duties, highlight specific accomplishments and achievements in your previous roles. This will demonstrate your value and skills as an accounts receivable clerk.
- Using generic language: Avoid using generic phrases and buzzwords that do not provide any meaningful information about your skills and experience. Be specific and use concrete examples to showcase your qualifications.
- Not tailoring your resume to the job: Customize your resume for each job application by highlighting relevant skills and experiences that align with the requirements of the position. This will show employers that you are a good fit for the role.
- Including irrelevant information: Only include information that is relevant to the accounts receivable clerk position you are applying for. Avoid including irrelevant work experience or skills that do not pertain to the job.
- Failing to include keywords: Many employers use applicant tracking systems to screen resumes for specific keywords. Make sure to include relevant keywords from the job description in your resume to increase your chances of getting noticed.
- Not quantifying your achievements: Whenever possible, quantify your achievements with numbers or percentages to provide concrete evidence of your success in previous roles. This will make your accomplishments more impactful and impressive to potential employers.
Accounts Receivable Clerk Resume Writing Tips
When crafting your Accounts Receivable Clerk resume, consider the following tips to make it stand out and effectively showcase your skills and experiences:
- Start with a strong summary statement that highlights your experience and skills in accounts receivable. This will grab the attention of potential employers and give them a quick overview of what you have to offer.
- Use bullet points to list your key responsibilities and achievements in previous accounts receivable roles. This will make it easier for employers to quickly scan your resume and see the value you can bring to their organization.
- Highlight any relevant certifications or training you have in accounts receivable, such as a certification in bookkeeping or experience with accounting software.
- Include any relevant software skills, such as proficiency in Microsoft Excel or QuickBooks, as these are often required for accounts receivable positions.
- Be sure to include any relevant education, such as a degree in accounting or finance, to demonstrate your qualifications for the role.
- Proofread your resume carefully to ensure there are no typos or grammatical errors. A well-written and error-free resume will make a good impression on potential employers.
FAQs – Accounts Receivable Clerk Resume
What should I include in my Accounts Receivable Clerk resume?
In your Accounts Receivable Clerk resume, you should include your contact information, a summary of your skills and qualifications, relevant work experience, education, and any certifications or training related to accounts receivable. You should also include any software or systems you are proficient in, such as QuickBooks or SAP.
How should I format my Accounts Receivable Clerk resume?
Your Accounts Receivable Clerk resume should be well-organized and easy to read. Use a clean and professional format with clear headings for each section. Be sure to use bullet points to highlight your key responsibilities and achievements in each job position. Make sure to include relevant keywords and phrases that are commonly used in the accounts receivable field.
Should I include a cover letter with my Accounts Receivable Clerk resume?
Yes, it is recommended to include a cover letter with your Accounts Receivable Clerk resume. A cover letter allows you to introduce yourself to the hiring manager and explain why you are the best candidate for the position. You can also use the cover letter to highlight specific skills or experiences that make you a strong candidate for the job.
How can I make my Accounts Receivable Clerk resume stand out?
To make your Accounts Receivable Clerk resume stand out, be sure to highlight any relevant experience or achievements that demonstrate your ability to excel in the role. Use quantifiable metrics to showcase your accomplishments, such as reducing outstanding balances or improving collection rates. Additionally, customize your resume for each job application to align with the specific requirements of the position.
What are some common mistakes to avoid on an Accounts Receivable Clerk resume?
Some common mistakes to avoid on an Accounts Receivable Clerk resume include using generic language or cliches, including irrelevant information, and failing to proofread for errors. Make sure to tailor your resume to the specific job you are applying for and avoid including outdated or unnecessary information. Additionally, be sure to proofread your resume carefully to ensure it is free of spelling and grammatical errors.
In conclusion, crafting a strong accounts receivable clerk resume is essential for showcasing your skills and experience in the field. By utilizing the free samples and tips provided in this article, you can create a standout resume that highlights your qualifications and increases your chances of landing a job in accounts receivable.