Accounts Receivable Clerk Resume
Account receivable clerks ensure that their employers receive payments for the goods and services delivered to clients. Their job includes recording and maintaining every single business transaction. They have to store purchase orders, shipping documents, and prepare invoices. Maintaining duplicates in hard copies and original in digital format are also their duties. They have to be good in bookkeeping, accounting, and calculations.
A job position of an accounts receivable clerk can be obtained with a degree in accounting. Prior work experience in any accounting field with knowledge of computer, and accounting software is also preferred.
Accounts Receivable Clerk Resume Example
Arnold K. Brock
585 Fleming Street
Montgomery, AL 36104
Phone: 334-403-9582
Email: akbrock@freemail.com
Career Objective:
To work as an accounts receivable clerk with a big company and provide clerical, administrative, and accounting services to the management and ensure payments are collected on or within the due dates from clients.
Summary of Skills:
- General accounting and accounts receivable experience
- Experience in preparing, compiling, and processing paperwork and accounts receivable
- Excellent interpersonal, decision-making, and written and verbal communication skills
- Proficient in accounting software, MS Office suite, and Internet
- Ability to organize, prioritize, coordinate, and multi-tasks
- Excellent accounting and mathematical skills
Work Experience:
Accounts Receivable Clerk
ABC Rubber Manufacturer, Montgomery, AL
August 2013 - Present
- Compiling purchase orders, performing billing processing, and communicating with clients
- Cross-checking accuracy of invoices with price list and requisition forms before posting them to clients
- Troubleshooting and resolving issues of discrepancies of billed amount on invoices
- Maintaining billing files, payment received, and payment pending files on clients' name
- Performing cash collection and account reconciliation and working closely with the credit department
- Posting payments to customers accounts and posting acknowledgement for the same
Accounts Receivable Clerk
XYZ Advertisers, Inc., Montgomery, AL
May 2012 - July 2013
- Analyzed and audited cash receipts and updated customers account
- Posted daily cash receipts, checks, and bank deposits in computer system
- Calculated and levied interest for late payment on customers account
- Kept track of pending payment and collected the same through constant follow ups
- Updated billing system for payment received, payment pending, and goods shipped
- Generated monthly, half-yearly, and yearly accounting reports and statements
Education:
-
Bachelor's Degree in Accounting
Montgomery University, Montgomery, AL
2011
Reference:
On request.
Related Post
Accounts Receivable Clerk Cover Letter
