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Reading Level:
Professional
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Experienced Accounts Payable Specialist with 8+ years managing high-volume invoice processing, vendor relationships, and payment operations. Proven track record of reducing processing time by 30% through automation implementation and maintaining 99.8% accuracy in financial transactions. Expert in SAP, QuickBooks, and Excel with strong analytical skills for month-end reconciliations and audit support.
Why it works:
This summary emphasizes quantifiable achievements, technical expertise, and years of experience while highlighting key metrics that demonstrate value to employers.
Detail-oriented Accounts Payable Specialist with 4+ years of experience processing invoices, managing vendor payments, and supporting month-end close activities. Skilled in three-way matching, expense reporting, and maintaining accurate financial records using QuickBooks and Excel. Strong communication skills with proven ability to resolve discrepancies and build positive vendor relationships.
Why it works:
This summary balances experience with core competencies while showcasing both technical skills and soft skills essential for vendor management and team collaboration.
Recent accounting graduate with internship experience in accounts payable processing and strong foundation in financial principles. Proficient in Excel, QuickBooks, and data entry with exceptional attention to detail and accuracy. Eager to contribute to efficient payment operations while developing expertise in vendor management and financial reporting.
Why it works:
This summary leverages educational background and any relevant experience while emphasizing transferable skills and enthusiasm for learning in the field.
Invoice Processing
Three-Way Matching
Vendor Management
Month-End Close
Payment Processing
Account Reconciliation
QuickBooks
SAP
Excel
ERP Systems
Data Entry
Attention to Detail
Problem Solving
Communication
Time Management
accounts payable
invoice processing
vendor management
three-way matching
payment processing
month-end close
account reconciliation
QuickBooks
Excel
SAP
ERP systems
financial reporting
expense management
audit support
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