SAMPLE RESUMES
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SAMPLE A/R RESUME

 

 

Looking to add a bit of flair to a simple design? Consider centering the headings and content. For the sentences, keep it left-flushed.

Another way to add visual interest to a one-page resume is to add a border. A one-page resume has limited space, so be sure to keep the information concise and use key words to allow the reader to get a good sense for all of your skills without having to read through many sentences. Keywords can be grouped a the top in the Profile, and also used in the body of the resume. It is helpful for the person reading your Accounting resume and for computer systems that store and retrieve your resume.  

 

ACCOUNTS RECEIVABLE SUPERVISOR

Offering strengths in areas of:

Invoice Management - Accounts Payable / Receivable - Customer Service
Month-End-Closings - General Ledger / Trial Balance - Client Relations
Reconciliation - Account Management - Computerized Systems Operations
Billing & Collections - Staff Supervision - EDI / Data Conversion

Strong organizational, time management and problem resolution skills.
Detail oriented with a keen ability to recognize discrepancies; maintain a good memory.
Exceptional research, analysis and accounting abilities. 
 

PROFESSIONAL EXPERIENCE

Enterprise Calculation, Dallas, TX, 2002 to Present
Accounts Receivable Supervisor

  • Handle the daily management of, billings, collections, reconciliation, general ledger
    and month-end-closings with a main focus on accounts receivable functions.

  • Manage detail aging, commission, manual/computerized cash batch, and sales journal; executed and delegated data entry and order processing functions.

  • Solely responsible for Electronic Data Interface (EDI) operations.

  • Work with managers, staff, factoring company, suppliers, and customers. 

  • Research, review and approve new and current customers for credit accounts.

  • Train and supervise staff in procedures, client relations and systems operations.

  • Interface with customers and retail buyers to expedite orders.

  • Address a complexity of issues requiring immediate attention and resolve.

  • Ensure the integrity of mainframes through proper operation and troubleshooting.


EDUCATION 

 University of Dallas
 Bachelor of Arts in Business Accounting


COMPUTER SKILLS

Microsoft Word, Word Perfect, Excel, and Access 
Mainframes: CS50, MV25000, AS400;
Quicken and Peachtree Accounting
14,000 alpha/numeric keystrokes per hour

 

 

 


SAMPLE RESUMES
End Your Writing Block. Start Your Job Search!