Accounts Payable Clerk Resume

Accounts Payable Clerk Resume

Accounts Payable Clerk Resume

The Accounts Payable Clerk is is responsible for managing payments from customers, vendors and banks. Ensures the accuracy of accounts and records all payments. Orders new checks and forms and makes sure the necessary paperwork is filed with the bank. May also process payment through methods such as credit cards, electronic check, and inter-company transfers.


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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Accounts Payable Clerk is responsible to verify entries and compare system reports to balances. The underlined responsibilities included in the job description template are analyzing invoice and expense reports, paying vendors by monitoring discount opportunities, preparing checks, resolving discrepancies and managing documentation. The individual should also ensure credit is received for outstanding memos, issues stop payment or purchase order amendments, pays the employees and maintains accounting ledgers. An Accounts Payable Clerk Resume should highlight experience in verifying vendor accounts by reconciling monthly statements and related transactions, filing documents, disbursing small amounts of cash and recording entries for it and reporting sales tax by calculating requirements on the paid invoice. (Source: www.qwikresume.com)



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