Job Summary for an Accounts Receivable Clerk ResumeAn accounts receivable clerk tracks client invoices and monitors when clients pay their bills. Your accounts receivable clerk resume should list out your experience in finance and bill collection if you want to get the best jobs. Receivables personnel often have to go after clients with past-due invoices. With your accounts receivable clerk resume, you’ll want to show that you have a calm and patient approach to business. An accounts receivable clerk has several different duties, including client account monitoring, keeping track of company credit accounts, and comparing current revenue with payments due. It can be a very stressful job, but a good accounts receivable clerk resume can be the key to a lucrative corporate career.
Education & TrainingMost accounts receivable clerks require a minimum of a high school diploma, but most clerks receive a college education in business or finance. A college degree in business or finance will make you stand out from the stack of other accounts receivable clerk resumes. The world of accounts receivable changes frequently. That’s why your accounts receivable clerk resume should list seminars and classes you’ve taken on the latest finance software and processes.
Pay RangeEntry-level accounts receivable clerks can expect to make approximately 24,000 dollars per year. Experienced clerks earn around 55,000 dollars per year. We have an excellent selection of accounts receivable clerk resumes for you to choose from. As you’re creating your own accounts receivable clerk resume, we encourage you to look at our samples and use them as templates.
Emily Thomas1 Main Street New Cityland, CA 91010 Cell: (555) 322-7337 E-Mail: firstname.lastname@example.orgSummarySelf-motivated Accounts Receivable Clerk offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge. Capable professional with a verifiable record of accurate bookkeeping and skill in working with customers, vendors, and management.HighlightsCustomer relations Invoice management Account reconciliation Document control Mathematical skillBudgeting Financial administration Complex problem solving Strong communication skills Effective time managementExperienceNovember 2008 to Current Murchison Construction Group New Cityland, CA Accounts Receivable ClerkEnter customer payments into system on a daily basis. Track all money received and prepare deposits. Develop reports to detail aging and past due accounts for senior management. Total past due invoices weekly and report to supervisor. Analyze accounts to discover discrepancies and resolve all variances promptly. Initiate collections proceedings against accounts past due more than six months.January 2002 to August 2008 Thomas Computers New Cityland, CA Accounts Receivable ClerkManaged incoming payments for family-owned computer business. Worked with customers to develop repayment plans for delinquent accounts. Summarized receivables on a weekly and monthly basis. Kept frequent computer backups and vital documents in paper copies.Academic BackgroundUniversity of New Cityland New Cityland, CACoursework in Business, Mathematics, and AccountingCommunity ServiceTeach business and mathematics skills at local women’s shelters on a weekly basis, 2007-Present