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