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Reading Level:
Professional
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Results-driven Accounts Receivable Specialist with 8+ years of experience managing complex AR portfolios exceeding $50M, reducing DSO by 25%, and implementing automated collection processes that improved cash flow by 30%. Expert in ERP systems, credit analysis, and dispute resolution with proven track record of maintaining 98%+ collection rates while building strong client relationships.
Why it works:
This summary emphasizes quantifiable achievements, specific metrics, and advanced expertise that demonstrates senior-level impact on business operations.
Detail-oriented Accounts Receivable Specialist with 4+ years of experience processing invoices, managing customer accounts, and reducing past-due balances by 40%. Proficient in QuickBooks, SAP, and Excel with strong analytical skills and proven ability to resolve billing discrepancies while maintaining positive customer relationships.
Why it works:
This summary showcases relevant experience with specific software knowledge and measurable results that demonstrate growing expertise in AR management.
Motivated finance professional with strong analytical skills and attention to detail seeking an Accounts Receivable Specialist position. Recent accounting graduate with internship experience in invoice processing, data entry, and customer service, demonstrating proficiency in Excel and eagerness to contribute to efficient AR operations.
Why it works:
This summary focuses on relevant education, transferable skills, and enthusiasm while acknowledging the entry-level status and willingness to learn.
Accounts Receivable Management
Invoice Processing
Collections
Credit Analysis
QuickBooks
SAP
Excel
Data Analysis
Financial Reporting
Dispute Resolution
Customer Service
Communication
Attention to Detail
Problem Solving
Time Management
accounts receivable
invoice processing
collections
cash application
credit analysis
aging reports
dispute resolution
ERP systems
QuickBooks
SAP
Excel
financial reporting
customer service
data entry
reconciliation
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