Accounts Receivable Clerk Resume Example

1M+ job seekers
Info icon This resume was written by our experienced resume writers specifically for this profession.

Accounts Receivable Clerk Resume Example (Text version)


E-mail address:
Phone: 555-555-5555

Professional Profile

Knowing that the A/R role is just one part of the complex financial process in an organization, I always try to think out of the box, and to have a good understanding of the whole accounting procedures and improvements. My professional experience taught me to be:

  • Precise and self-motivated Accounts Receivable (A/R) professional with a thorough knowledge of billing, accounting and collections processes, systems and best practices.
  • Accurate and detail-oriented accounts manager combining financial management skills with critical thinking to make sound decisions regarding the proper handling of customer accounts and billings.
  • Recognized as a highly dedicated worker driven to meet accounts receivable KPIs and contribute to the company’s profitability by improving procedures and controls.


08/2015 - present, Accounts Receivable Clerk, ICELAND Ltd, Aberdeen, Scotland
  • Handling a broad scope of internal processes consisting of the daily management of, calling with customers, collections, billings, reconciliations, as well as month-end-closing in compliance with GAAP with the main focus on accounts receivable functions.
  • Preparing, examining and analyzing accounting records financial statements and other financial reports to assess accuracy completeness and compliance with reporting and procedural standards.
  • Performing cash collection and account reconciliation and working closely with the credit department.
  • Cross-checking accuracy of invoices with price list and requisition forms before posting them to clients.
03/2010 - 04/2015, Accounts Receivable Clerk, IBM Technology Campus, Ireland, United Kingdom
  • Researched and allocated payments for more than 15,000 accounts in a short-deadline situation.
  • Implemented new procedures to increase the progress and efficiency of A/R which improved time work and aged receivables by 75%.
  • Performed daily administrative tasks, pulling proof of deliveries, matching debit memos/credits and scanning reports.
  • Remittance preparation for cash application including assigning deductions to correct classifications.
  • Assisted on ongoing projects.
06/2009 - 05/2010, Accounts Receivable Specialist, Alteryx, Inc, London, United Kingdom

As A/R Specialist I was responsible for daily credit and collections activity as part of the fast-paced goal oriented Accounting team. At this position I've gained collections and financials skills, outstanding attention to detail, great customer service, and research and problem-solving skills.


09/2008 - 05/2009, Master of Science in Accounting & Finance, Dublin City University, Dublin, United Kingdom
09/2004 - 06/2008, B.S. in Accounting (graduated with honors), Dublin City University, Dublin, United Kingdom

Core Qualifications

MS Word
Fair Credit Reporting Act and Fair Credit Billing Act
Data Entry & Management


Attention to Detail
Goal Oriented
Excellent Customer Service
Ability to Prioritize & Multitask
Stress Tolerance
Organization & Planning

Similar Job Positions

Office Staff Personal Assistant Accountant Auditor Insurance Agent Front Desk Receptionist Facilities Manager Bookkeeper Administration Investment Advisor Finance Analyst Tax Services

Related Administrative Resume Samples

Related Bookkeeper Cover Letter Samples

Why take the long way around?

We know a shortcut. Join 1,200,000 job seekers worldwide and build your best resume yet.

Sign Up