Receivable Accountant resume examples

A modern resume example for a Receivable Accountant 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.

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Get hired by any company with a crystal clear and meaningful Receivable Accountant curriculum vitae.

Set your path to the wanted job by creating a top-class Receivable Accountant curriculum vitae, featuring facts and action verbs, competence and capabilities that the particular manager in Accounting and Finance seeks in job applicants, proper vocabulary and design, as well. Check out the fine samples on our webpage.

Main Key Skills and Action Verbs for Receivable Accountant

Efficiently selected active verbs outlining your competence in the field of Accounting and Finance are a good way to emphasize the strong points and expertise you've got to meet the demands of the Receivable Accountant job completely. They must indicate the specific vocational practical experience and look something like: microsoft access, swift, operations analysis.

Key Skills & Proficiencies

Microsoft Outlook
Customer Checkout
Microsoft Exchange Server
Consumer Research
Human Resource Management Software (HRMS)
SAP BusinessObjects Data Integrator
Paisley Cardmap
Operations Analysis

Action Verbs

Oracle PeopleSoft
Oracle E-Business Suite Financials
Microsoft Office
Sage 50 Accounting
ADP Workforce Now
Microsoft Access
Microsoft Visual Basic
Reading Comprehension

Receivable Accountant power phrases to build your resume

Certainly, any successful Receivable Accountant may convince you that apart from real skills and knowledge you possess, a well-built CV is a must-have if you'd like to acquire a job in the industry. We have compiled a list of the most popular expressions helping specialists in the sphere be noticed by recruiters and obtain the demanded occupation. Here they are: microsoft dynamics, reading comprehension, intuit lacerte.

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.
Oversaw full accounting cycle and prepared applicable financial statements.
Assisted clients in determining business strategy and achieving profitability goals.
Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Prepared annual operating and capital budgets, cash flow requirements and [Type] reports.
Partnered with third-party [Job title]s to limit regulatory risks and comply with relevant governing bodies' requirements.

Best Receivable Accountant Resume Objective Examples

A key aspect of your curriculum vitae for a job role of a Receivable Accountant should be a reason assertion. In a nutshell, an objective declaration is a quick reflection of the job encouragement and self-confidence in the Accounting and Finance. It works most smoothly if put in the introduction part of your curriculum vitae.

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.
Ambitious student pursuing [Area of study] degree eager to contribute developed knowledge in Receivable Accountant role. Skilled in Oracle PeopleSoft and Oracle PeopleSoft in [Type] settings. Adaptable and driven with strong work ethic and ability to thrive in team-based or individually motivated settings.
[Area of study] student with background in [Area of expertise]. Strong technical proficiency with work history in [Area of expertise]. In-depth knowledge of [Software] coupled with [Task] and [Task] abilities. Proven history of Microsoft Outlook and Microsoft Outlook.
Hardworking and reliable Receivable Accountant with strong ability in [Task] and [Task]. Offering Oracle E-Business Suite Financials, Oracle E-Business Suite Financials and Oracle E-Business Suite Financials. Highly organized, proactive and punctual with team-oriented mentality.
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