Accounts receivable clerks professionals who are responsible for providing clerical, financial and administrative services and making efficient decisions in managing all the receipt transactions of the organization or the company. They are tasked to compile and sort documents, such as invoices and checks, substantiating business transactions. The accounts receivable clerk mainly plays a significant role in an organization as their full efforts help the organization minimize its bad debts and receive accurate payments of clients/customers regularly.
Accounts Receivable Clerk Resume Template
Heidi Ross
987 Evan St.
Hampshire Rd. Nevada
Phone: (312)345-6459
Objective: Seeking an Accounts Receivable Clerk job that offers an immediate challenge, career opportunity and advancement.
Summary of Qualification:
- Outstanding knowledge of the Accounting field
- Excellent attention detail and highly responsible in dealing financial documents
- Accomplished team player and promotes the goals of the company
- Proficient in Accounting software applications
- Excellent typing, communication, organizational and customer service skills
- Excellent Numerical and statistical skills
- Knowledgeable in office administration
Career Experiences:
2009- To present; Accounts Receivable Clerk, Investments Group, Nevada
- Perform financial transactions as necessary to keep and ensure that the accounts receivable records are maintained in an effective up to date and accurate manner
- Highly responsible in maintaining the accounts receivable and reporting entries to the finance manager of the company
- Providing help and support in preparing the balance sheet of the company at the year end
- Verify that transactions comply with financial policies and procedures
- Prepare, verify and process invoices and coding payment documents
2007-2009: Accounting Clerk; Sales Services Inc., Nevada
- Responsible for the preparation of purchase, personnel and related financial documents
- Distributes and file financial records and reports
- Made research on processing problems and contact vendors and accounts department to resolve problems effectively
- Helped and organized the preparation of financial statements including budgets, billings and cost reports
- Responsible to respond telephone inquiries
- Assures that all remittances are compensated by their due date
- Prepared new entries and post financial transactions
Education: 2005-2007 Associate in Accounting; University of Nevada
Professional reference would be furnished upon request
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