Accounts Receivable Accountant
Resume Work Experience Examples & Samples
Overview of Accounts Receivable Accountant
An Accounts Receivable Accountant is responsible for managing and maintaining the financial records of a company's outstanding invoices. They ensure that all receivables are collected in a timely manner and that the company's financial statements accurately reflect the status of these accounts. This role requires a strong understanding of accounting principles and practices, as well as excellent organizational and communication skills.
Accounts Receivable Accountants work closely with other departments, such as sales and customer service, to resolve any issues related to outstanding invoices. They also collaborate with external stakeholders, such as clients and vendors, to ensure that payments are received on time and that any discrepancies are resolved promptly. This role is critical to the financial health of a company, as timely collection of receivables is essential to maintaining cash flow and profitability.
About Accounts Receivable Accountant Resume
An Accounts Receivable Accountant resume should highlight the candidate's experience in managing and maintaining financial records, as well as their ability to communicate effectively with internal and external stakeholders. The resume should also demonstrate the candidate's knowledge of accounting principles and practices, as well as their proficiency with accounting software and tools.
In addition to technical skills, an Accounts Receivable Accountant resume should also showcase the candidate's soft skills, such as attention to detail, time management, and problem-solving abilities. These skills are essential to the success of an Accounts Receivable Accountant, as they must be able to manage multiple tasks and priorities while ensuring accuracy and compliance with company policies and procedures.
Introduction to Accounts Receivable Accountant Resume Work Experience
An Accounts Receivable Accountant resume work-experience section should provide a detailed account of the candidate's previous roles and responsibilities in managing and maintaining financial records. This section should highlight the candidate's experience in collecting receivables, resolving discrepancies, and ensuring compliance with company policies and procedures.
The work-experience section should also demonstrate the candidate's ability to work collaboratively with other departments and external stakeholders. This includes experience in communicating with clients and vendors to resolve payment issues and ensure timely collection of receivables. Overall, the work-experience section should provide a comprehensive overview of the candidate's skills and experience in managing accounts receivable and contributing to the financial health of a company.
Examples & Samples of Accounts Receivable Accountant Resume Work Experience
Accounts Receivable Specialist at TUV Inc.
Processed and reconciled daily invoices and payments, ensuring accuracy and compliance with company policies. Conducted regular follow-ups with clients to ensure timely payments and minimize overdue accounts. Assisted in the preparation of financial reports and analysis. (1986 - 1988)
Senior Accounts Receivable Accountant at WXY Enterprises
Led a team of three accounts receivable specialists, providing guidance and support in daily operations. Developed and implemented new credit policies, resulting in a 20% reduction in bad debt. Managed the company's cash flow by forecasting and monitoring receivables. (1984 - 1986)
Senior Accounts Receivable Accountant at DEF Enterprises
Led a team of three accounts receivable specialists, providing guidance and support in daily operations. Developed and implemented new credit policies, resulting in a 20% reduction in bad debt. Managed the company's cash flow by forecasting and monitoring receivables. (2014 - 2016)
Accounts Receivable Accountant at MNO Corporation
Managed accounts receivable for a portfolio of clients, ensuring timely payments and accurate record-keeping. Developed and implemented new invoicing and payment tracking systems, resulting in a 15% reduction in overdue accounts. Collaborated with the sales team to resolve billing discrepancies and improve customer satisfaction. (2008 - 2010)
Accounts Receivable Analyst at VWX Corp.
Analyzed and reconciled accounts receivable transactions, identifying and resolving discrepancies. Prepared monthly financial reports and provided insights on receivables performance. Collaborated with the credit department to improve credit management processes. (2002 - 2004)
Accounts Receivable Supervisor at NOP Industries
Supervised a team of five accounts receivable specialists, ensuring timely and accurate processing of invoices and payments. Implemented new software to streamline the invoicing and payment process, resulting in a 10% increase in efficiency. Conducted regular training sessions to ensure team compliance with company policies. (1990 - 1992)
Accounts Receivable Accountant at ABC Corporation
Managed accounts receivable for a portfolio of clients, ensuring timely payments and accurate record-keeping. Developed and implemented new invoicing and payment tracking systems, resulting in a 15% reduction in overdue accounts. Collaborated with the sales team to resolve billing discrepancies and improve customer satisfaction. (2018 - 2020)
Accounts Receivable Supervisor at JKL Industries
Supervised a team of five accounts receivable specialists, ensuring timely and accurate processing of invoices and payments. Implemented new software to streamline the invoicing and payment process, resulting in a 10% increase in efficiency. Conducted regular training sessions to ensure team compliance with company policies. (2010 - 2012)
Accounts Receivable Specialist at XYZ Inc.
Processed and reconciled daily invoices and payments, ensuring accuracy and compliance with company policies. Conducted regular follow-ups with clients to ensure timely payments and minimize overdue accounts. Assisted in the preparation of financial reports and analysis. (2016 - 2018)
Accounts Receivable Supervisor at CDE Industries
Supervised a team of five accounts receivable specialists, ensuring timely and accurate processing of invoices and payments. Implemented new software to streamline the invoicing and payment process, resulting in a 10% increase in efficiency. Conducted regular training sessions to ensure team compliance with company policies. (1980 - 1982)
Accounts Receivable Specialist at EFG Inc.
Processed and reconciled daily invoices and payments, ensuring accuracy and compliance with company policies. Conducted regular follow-ups with clients to ensure timely payments and minimize overdue accounts. Assisted in the preparation of financial reports and analysis. (1996 - 1998)
Accounts Receivable Accountant at BCD Corporation
Managed accounts receivable for a portfolio of clients, ensuring timely payments and accurate record-keeping. Developed and implemented new invoicing and payment tracking systems, resulting in a 15% reduction in overdue accounts. Collaborated with the sales team to resolve billing discrepancies and improve customer satisfaction. (1998 - 2000)
Accounts Receivable Specialist at PQR Inc.
Processed and reconciled daily invoices and payments, ensuring accuracy and compliance with company policies. Conducted regular follow-ups with clients to ensure timely payments and minimize overdue accounts. Assisted in the preparation of financial reports and analysis. (2006 - 2008)
Accounts Receivable Analyst at GHI Corp.
Analyzed and reconciled accounts receivable transactions, identifying and resolving discrepancies. Prepared monthly financial reports and provided insights on receivables performance. Collaborated with the credit department to improve credit management processes. (2012 - 2014)
Accounts Receivable Accountant at QRS Corporation
Managed accounts receivable for a portfolio of clients, ensuring timely payments and accurate record-keeping. Developed and implemented new invoicing and payment tracking systems, resulting in a 15% reduction in overdue accounts. Collaborated with the sales team to resolve billing discrepancies and improve customer satisfaction. (1988 - 1990)
Senior Accounts Receivable Accountant at STU Enterprises
Led a team of three accounts receivable specialists, providing guidance and support in daily operations. Developed and implemented new credit policies, resulting in a 20% reduction in bad debt. Managed the company's cash flow by forecasting and monitoring receivables. (2004 - 2006)
Accounts Receivable Supervisor at YZA Industries
Supervised a team of five accounts receivable specialists, ensuring timely and accurate processing of invoices and payments. Implemented new software to streamline the invoicing and payment process, resulting in a 10% increase in efficiency. Conducted regular training sessions to ensure team compliance with company policies. (2000 - 2002)
Accounts Receivable Analyst at KLM Corp.
Analyzed and reconciled accounts receivable transactions, identifying and resolving discrepancies. Prepared monthly financial reports and provided insights on receivables performance. Collaborated with the credit department to improve credit management processes. (1992 - 1994)
Accounts Receivable Analyst at ZAB Corp.
Analyzed and reconciled accounts receivable transactions, identifying and resolving discrepancies. Prepared monthly financial reports and provided insights on receivables performance. Collaborated with the credit department to improve credit management processes. (1982 - 1984)
Senior Accounts Receivable Accountant at HIJ Enterprises
Led a team of three accounts receivable specialists, providing guidance and support in daily operations. Developed and implemented new credit policies, resulting in a 20% reduction in bad debt. Managed the company's cash flow by forecasting and monitoring receivables. (1994 - 1996)
