Accounts Receivable Specialist resume examples

A modern resume example for a Accounts Receivable Specialist position. Based on the best resume writing practices.

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Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.
Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.

Do you want to get the job of a lifetime? Utilize the best tips for writing an excellent Accounts Receivable Specialist resume

Discover the optimal course of action to get selected with qualified recommendations on making a successful Accounts Receivable Specialist resume. Use as many important points as possible, bring in work-related language and expressions, and point out your professional qualification in Accounting and Finance in detail. Check out the professional examples on our platform to see the whole story.

Main Key Skills and Action Verbs for Accounts Receivable Specialist

Underlining your essential skill sets that fit a certain position and industry, for instance, working as a Accounts Receivable Specialist in Accounting and Finance, needs a well-built CV that an manager will note. We encourage putting in a bunch of action verbs to prove your current working experience to the application’s recipient: codes reviewing, management of personnel resources, and invoice processing.

Key Skills & Proficiencies

Customer Contact
Medical Procedure Coding Software
Accounting Software
Audit Coordination
Active Learning
Service Orientation
Intuit QuickBooks

Action Verbs

Optical Character Recognition (OCR) Software
Customer Checkout
Reading Comprehension
Financial Statements Expertise
Closing Processes
Cash Flow Reporting

Stand-Out Phrases to Freshen Up Accounts Receivable Specialist Resume

As soon as you desire to write your Accounts Receivable Specialist curriculum vitae so it is captivating for the reader and results in successful employment, try incorporating several key terms that could point out your abilities, obligations you are able to manage, and some other necessary information complying with the occupation criteria. Here are a few of the most widespread keywords and phrases job seekers use in their CVs: bookkeeping, process improvements, customer service.

Phrases To Use

Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements.
Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Analyzed loss reports and reviewed with senior management to measure overall portfolio performance.
Managed efficient and accurate [Timeframe] AP and AR operations.
Methodically resolved active claims by analyzing possible discount violations, PODs, shortages, returns and related advertising.
Interfaced with customers to bring accounts current with suitable repayment plans.
Partnered with cash application team and credit manager on timely and accurate posting of remittances.
Oversaw disputes resolution and reconciliation for [Number] client accounts.

Best Accounts Receivable Specialist Resume Objective Examples

At the beginning of your CV, make sure there is an expertly written objective. The statement should have useful career-related skills and commitments you have executed as a Accounts Receivable Specialist. This effortless procedure will guarantee that your curriculum vitae is favorably superior than those of other individuals and can increase the chances you receive the Accounting and Finance position you covet.

Organized Senior Accounts Receivable Specialist with [Number] years' experience in the accounts receivable and accounting fields. Highly skilled in training team members to accurately process payments using credit cards, checks and cash.
Experienced Accounts Receivable Specialist bringing [Number] years of experience in the credit and collections field. Talented in performing high volume of outbound calls to secure payments on past due accounts. Well-versed in reducing loss and write-offs by offering customers payment plans and alternative debt restructuring options.
Experienced Accounts Receivable Specialist with [Number] years' experience in fast-paced environments with credit and collections industries. Successful in reducing delinquencies with strategic approaches to customer services.
Competent AR team member successful at investigating and solving variances, writing reports and posting payments. Skilled communicator and conflict manager with an organized, controlled and diligent nature. Expert [Software] and [Software] user.
Dedicated Accounts Receivable Specialist with [Number] years' professional experience. Well-versed in all facets of collections, including minimizing bad debt. Eager to take next career step with quickly growing company.
Meticulous and systematic billing professional bringing [Number]+ years of bookkeeping experience. Talented researcher and problem-solver with excellent multitasking and prioritization skills. Highly resourceful approach, analytical strengths and hardworking mentality make lasting impacts on business success.
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