accounts payable clerk Resume Examples

You can have an extensive accounts payable clerk work history and still have a hard time finding a new position because your resume is not quite what recruiters desire. On your accounts payable clerk resume, you note your skills in maintaining accounting ledgers, issuing purchase order amendments and reconciling processed work, but what keywords and format do you use to communicate this information? The reason that the answer to that question is vital is that employers do not hesitate to stop reading a resume if it does not sing. You must use your resume as a handshake, giving hiring managers a positive and immediate impression of the type of clerk you are. Look at our resume example to understand how to use action words, proper resume design and more to make your professional skills immediately apparent.  No matter how many or how few years of experience you have as an accounts payable clerk, resume writing does not get easier. Use our templates and expert writing insights to land interviews and your next job. 
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Related Resumes & Cover Letters

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accounts payable clerk

  • Balance Sheet Reconciliations – Preparation of various balance sheet reconciliations.
  • Banking – Assist with the Capturing of all payments to the banking system
  • Discounts – negotiated various settlement discounts with suppliers. 
  • Reconcile all drug charges
12

accounts payable clerk

  • Receiving and processing high volumes of invoices. 
  • Indexing and filing invoices. 
  • Creating payments to vendors. 
  • Inputting invoices into an on-line accounts payable system.
  • Keeping confidential information secure. 
  • Ensures that all accounts are properly paid. 
  • Following set administrative processes. 
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accounts payable clerk

  • Answer customers questions regarding problems with their accounts.
  • Reconcile with the customer.
  • Process daily invoices, check the accuracy of data, such as prices and quantity if it corresponds with the purchase order.
  • Handle cash disbursement.
  • Record expenses.
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accounts payable clerk

  • Prepare weekly sales report to be sent to corporate
  • Compare computer printouts to manually maintained journals to determine if they match. for corporate reporting.
  • Maintaining vendor accounts.  
  • Maintaining the general ledger. 
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accounts payable clerk

  • Maintains historical records by filing documents.
  • Protects organization’s value by keeping information confidential.
  • Accomplishes accounting and organization mission by completing related results as needed. 
  • Ensuring that all invoices are properly coded. 
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