Invoicing Clerk resume examples

A modern resume example for a Invoicing Clerk 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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How to Write the Perfect Invoicing Clerk Resume

Outstrip all of the rivals using your properly matching resume. Incorporate most of the useful points concerning your valuable experience in the niche and adjust it with core and action terms. Apply the professional advice on Invoicing Clerk curriculum vitae prepared on our site to ultimately attain the position in Healthcare.

Common Key Skills and Action Verbs for Invoicing Clerk

The more main skills and action words you incorporate into your personal curriculum vitae, the greater are the chances that an HR specialist will pay attention to your application form. When you are filling out an application to a Invoicing Clerk position in the Healthcare, you could try putting appropriate keywords into your personal curriculum vitae: oracle jd edwards enterpriseone, invoice processing, or sheet balancing.

Key Skills & Proficiencies

Oracle E-Business Suite Financials
Microsoft Office
Processing Item Returns
Reading Comprehension
Epic Systems
Quality Control Analysis
Microsoft Excel
Active Learning

Action Verbs

Customer Complaint Resolution
Sage 50 Accounting
Microsoft Access
Refunds Exchanges and Adjustments
Cost Accounting
Operations Analysis
Systems Analysis

Words to Avoid and Include on Invoicing Clerk Resume

Supposing you need to land the job posting of a Invoicing Clerk, it is recommended that you take into account in your CV distinct language to make it easy HR to pick you. Jot down each and every function and assignment you’ve handled in the past in the discipline to add weight to your experience and ensure that you are specific in accounting for it. Shown below is a chronicle of the most common watchwords individuals searching for such posts incorporate in to their curriculum vitaes: quality control analysis, management of financial resources, management accounting.

Phrases To Use

Provided advice and instruction to [Type] department on purchase requisitions and orders, goods receipts and accounts payable inquiries to expedite invoice processing and payment.
Collaborated with internal and external stakeholders for cost transparency and timing of invoice payments.
Tracked approved and unapproved invoicing to produce critical month-end metrics.
Analyzed project commitments, cost flow and expenditures to support monitoring and reporting.
Cross-checked purchase order, receiving report and invoice to validate invoice accuracy before payment.
Identified, collected and analyzed cost data to establish performance metrics.
Emailed and mailed invoices and reminders to clients to obtain payments within expected deadlines.
Prepared, coded and reviewed for processing, wires, ACH payments and manual checks.
Processed refunds and overpayments for clients by crediting customer accounts or giving bill credits.
Responded to client inquiries regarding billing discrepancies by researching issues.
Completed and recorded customer payments by processing in [Software] system.
Verified client banking information for processing of electronic transfers.

Best Invoicing Clerk Resume Objective Examples

If you want to achieve the best outcome with your application for a Invoicing Clerk posting, compose your CV using a suitable technique: start it off with a well-prepared and well-thought-out objective statement. Make sure you incorporate particular skills and responsibilities you have had in your working years, which ought to be relevant and be on the same page with the directives of the Healthcare. Putting an objective at the start of your curriculum vitae is important to get your application among the favorite applicants

Invoicing Clerk with [Number] years of experience processing invoices to properly manage business cash flow. Calculates complex computations with high degree of speed and accuracy. Performs [Number] adding machine keystrokes per minute and data entry speed of [Number] strokes per minute for accurate general ledger record-keeping. Proficient with [Software] computer spreadsheet program and [Software] database system to manage receivable and payable invoices.
Focused Billing Clerk with [Number] years of experience. Skilled in building client and vendor rapport and managing accounts to reduce outstanding balances. Hardworking and energetic with passion for accuracy and efficiency.
Invoicing Clerk experienced evaluating invoices for accuracy to prevent overcharges. Skillful producing expenditure reports in [Software] and negotiating vendor contracts and pricing.. Displays strong attention to detail and excellent typing and data entry skills to minimize errors and maximize efficiency.
Invoicing Clerk with talent for [Task] and [Task]. Strong knowledge of [Area of expertise] and [Area of expertise]. Communicative and team-oriented with proficiency in [Software]. Proven history of fostering [Action] to meet team, individual and management objectives.
Thorough billing professional with great financial reporting prowess and account records management knowledge. Focused and industrious with drive to perpetuate [Type] mission and values. Proven success in [Area of expertise] and extensive knowledge of [Type] processes.
Driven Invoicing Clerk well-versed in transforming business operations. Skilled at increasing profits and reducing operating expenditures through account reconciliations to identify errors in calculations. Expert at processing payments on outstanding invoices to minimize debt and prevent excess fees from being charged. Astute professional dedicated to verifying accuracy of information within ledger to verify accuracy of processed payments.
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