Updated for 2026

Accounts Receivable Clerk
Resume Example

A proven, ATS-optimized resume structure for accounts receivable clerks. Copy it, adapt it, land more interviews.

ATS Score
87
Excellent
Keywords · Impact · Format
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Rachel Nguyen

Dallas, TX  |  [email protected]  |  (469) 312-8745  |  linkedin.com/in/rachelnguyen
Summary

Detail-oriented Accounts Receivable Clerk with 5 years of experience processing invoices, managing collections, and reconciling accounts for mid-size companies. Processes 400+ invoices monthly with a 99.2% accuracy rate and maintains average DSO of 34 days. Proficient in ERP systems, Excel, and automated billing workflows.

Skills
AR Processes: Invoice Processing, Collections, Payment Posting, Account Reconciliation, Credit Memos, Aging Reports
Software: QuickBooks, SAP, NetSuite, Microsoft Excel (VLOOKUP, Pivot Tables), Bill.com, Salesforce
General: Month-End Close, Cash Application, Dispute Resolution, Customer Communication, GAAP Compliance
Experience
Accounts Receivable Clerk - Pinnacle Distribution Co.
  • Process 400+ invoices monthly across 3 business units, maintaining a 99.2% accuracy rate and reducing billing errors by 18%
  • Reduced average days sales outstanding (DSO) from 42 to 34 days by implementing a structured follow-up cadence for overdue accounts
  • Reconcile 150+ customer accounts monthly and resolve discrepancies within 48 hours, cutting unresolved items by 40%
  • Automated payment reminders using Bill.com, reducing manual follow-up time by 6 hours per week
Accounts Receivable Assistant - Metro Healthcare Services
  • Posted 200+ daily payments across cash, check, and ACH channels with a 99.5% accuracy rate
  • Managed collections on 80+ past-due accounts per month, recovering $320K in outstanding receivables over 2 years
  • Prepared weekly aging reports for management and flagged accounts exceeding 60 days, contributing to a 15% reduction in write-offs
  • Assisted with month-end close by reconciling AR sub-ledger to general ledger, identifying and resolving $45K in discrepancies
Education
A.A.S. Accounting - Dallas College
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Why This Resume Works

This resume scores well with ATS systems and hiring managers because it follows three principles:

1
Volume and accuracy metrics in every bullet

Invoice counts, accuracy rates, DSO improvements, dollars recovered. Every bullet ties to a measurable outcome.

2
Industry-standard AR keywords throughout

DSO, aging reports, cash application, account reconciliation, GAAP. These are the terms ATS systems scan for.

3
Clean, single-column format

Standard section headings that ATS parsers expect. No tables, columns, or graphics.

Section-by-Section Breakdown

Summary

Lead with your years of experience and the core AR functions you handle. Include your monthly invoice volume and accuracy rate to establish scale. Mention your ERP proficiency and one standout metric like DSO. Keep it to 2-3 sentences.

Skills

Group skills into AR Processes, Software, and General. Name the specific ERP and billing platforms you use. This section is critical for ATS keyword matching.

Tip: If the job posting mentions a specific ERP like NetSuite or SAP, make sure that exact name appears in your skills section. Generic "accounting software" will not match.

Experience

Use this formula for every bullet point:

[Action verb] + [what you did] + [volume or scope] + [measurable result]

Start bullets with strong verbs: Processed, Reduced, Reconciled, Automated, Managed, Recovered. Avoid "Responsible for" or "Helped with" since they obscure your individual contribution.

3-5 bullets per role. Lead with your most impressive achievements.

Education

List your degree, school name, and graduation year. If you have relevant certifications like a Certified Bookkeeper designation or are pursuing a CPA, include those as well. For AR clerk roles, an associate degree or relevant coursework is typically sufficient.

Key Skills for Accounts Receivable Clerk Resumes

Based on analysis of thousands of job postings, these are the most frequently required skills:

Invoice Processing Collections Account Reconciliation QuickBooks SAP / NetSuite Cash Application Aging Reports Month-End Close Microsoft Excel GAAP Dispute Resolution

Common Mistakes on Accounts Receivable Clerk Resumes

  • Not including invoice volume or accuracy rates - "processed invoices" tells a hiring manager nothing. "Processed 400+ invoices monthly with 99.2% accuracy" shows both speed and precision.
  • Leaving DSO off the resume - days sales outstanding is the single most important AR metric. If you helped reduce DSO, put it front and center with the before and after numbers.
  • Writing "handled collections" without dollar amounts - include the total amount recovered and the number of accounts managed. "$320K recovered across 80 accounts" is far more compelling.
  • Using generic "accounting software" instead of specific names - hiring managers filter for QuickBooks, SAP, NetSuite, or Bill.com. Generic terms will not match ATS keyword searches.

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