Accounts Payable And Receivable Resume Samples

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Accounts Payable And Receivable are responsible for completing payable and receivable transactions. Resume samples for this job emphasize the following duties: sorting documents, paying invoices, collecting revenue, notifying customers who need to release payments, generating financial reports, ensuring financial security, and maintaining accounting records. Based on our collection of example resumes for Accounts Payable And Receivable, essential qualifications include accounting expertise, good numeracy skills, accuracy, integrity, teamwork, and computer competences. A degree in accounting is required by most employers.

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1

Financial Service Associate and Accounts Payable and Receivable

  • Managed detail aging, computerized and manual cash batch, data entry and sale journal
  • Prepared an incoming checks for the bank deposits.
  • Performed a filing and maintained and organized tenants billing folders.
  • Researched and allocated payments for more than 20,000 accounts in a short-deadline situation.
  • Resolved clients billing issues.
  • Handled accounting transactions and reconciliation tasks.
Candidate Info
3
years in
workforce
1
year
at this job
AS
Accounting
BS
Business And Computer Systems
2

Customer Service Manager/accounts Payable and Receivable

Completed all accounts payable and receivable duties

  • Communicated all information via email and phone to client and vendors.
  • Packaged and shipped store orders while keeping accurate
  • Quickly and effectively solved customer challenges.
  • Developed a strong rapport with clients to ensure customer
  • Assisted in order and data entry
Candidate Info
4
years in
workforce
3
years
at this job
HS
High School Diploma
3

Office Manager/ Administrator/ Accounts Payable and Receivable

Manage companies accounting and reporting functions, as well as processing weekly payroll for all employees

  • Responsible for daily, weekly, and monthly account activities including timely and accurate accounts payable, accounts receivable, payroll, bank reconciliation of all corporate accounts, cash receipts, disbursements, invoicing, and preparation of daily bank deposits
  • Researched and recovered $17,000 unclaimed FL DOR credits owed since 2007.
  • Establish and maintain Human Resource-Related functions, employee files, reflecting salaries, time and attendance, employee benefits, deductions, garnishments, W-2 withholdings, etc.
  • Accountable for preparation and delivery of month-end closings and financial reporting activities to corporate accountant
  • Responsible for contractual agreements for the operation of the company, updates, renewals, negotiations and payment schedules
  • Act as liaison by maintaining open lines of communication among owner, general manager and staff. Consulting with various vendors and external support representatives.
  • Create and maintain highly effective organization and filing system, resulting in easy access to critical information to streamline office functionality.
Candidate Info
28
years in
workforce
3
years
at this job

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