Accounts Payable Clerk

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You thought landing an Accounts Payable gig would be easy. Or, at least, easier than this. Sending invoices, balancing books, reciting SOX laws — you can do it all. But, writing a resume that gets callbacks? That’s a whole different ball game. 

Meet Ava. She’s got her Certified Accounts Payable Specialist (CAPS) certification, no experience in AP yet, but she’s been hustling as a chef for the past ten years. She filled her resume with all the hard work and long hours she’s put in, so why hasn’t she heard back from any AP jobs? 

Then there’s Mark. Three years in AP and eyeing a remote role now. His resume? Three pages long with endless bullet points and no skills section.

Ava, link your past hustle to your AP future. Highlight transferable skills. Mark, cut it to one page, trim those bullet points, and add that skills section. 

And here’s you, reading this. Ready to build that killer AP resume? Stay on this page for 5 more minutes.

We’ll cover: 

  • Examples of 20+ accounts payable resumes, varying in levels of experience and specialization. 
  • A step-by-step guide on how to put together the perfect AP resume.  
  • What makes AP resumes different from others in the financial world, and the key areas to focus on. 

Sample Accounts Payable Resumes 

If you’re in the AP world, no matter your level or specialty, there are some must-haves for your resume. 

First, nail down the basics — detail your experience in managing payments, processing invoices, and balancing accounts. 

Hiring managers want to see your technical skills, so mention your expertise with data entry and accounting software like QuickBooks, SAP, ERP, and Excel. And don’t forget the soft skills that’ll make you an even more desirable candidate: organization, accuracy, problem-solving, communication, attention to detail, and time management. 

Also, list any relevant qualifications, like a degree in finance or accounting, and any certifications you’re working on or have completed. 

Now onto the specifics — we’ve put together a guide for accounts payable resumes, sorted by experience level (from newbie to pro), and specialized roles. 

First up, let’s look at entry-level and clerical roles in accounts payable.

Accounts Payable Clerk

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Charles Bloomberg
San Francisco, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Experienced Accounts Payable Clerk with a robust background in financial management, proficiency in accounting software, and adept at streamlining payment processes to enhance operational efficiency.
PROFESSIONAL Experience
Accounts Payable Clerk | Company A
June 2019 — Present, Mountain View, USA
• Processed over 1,200 invoices monthly, utilizing SAP to ensure timely and accurate payments.
• Reconciled vendor statements involving over 300 suppliers to resolve discrepancies and ensure account accuracy.
• Implemented a new electronic invoicing system that reduced processing time by 30%, increasing overall efficiency.
• Collaborated with the procurement team to verify purchase orders and maintain accounts payable files, achieving an error rate of less than 0.2%.
• Tracked and prepared weekly aging reports to manage payment schedules and optimize company cash flow.
Accounts Payable Specialist | Company B
February 2016 — May 2019, Menlo Park, USA
• Managed daily processing of 800+ invoices using QuickBooks, achieving a 95% on-time payment rate.
• Assisted in month-end closing activities by preparing and posting journal entries, ensuring compliance with GAAP.
• Developed and maintained an Excel-based tracking system for early payment discounts, saving the company $50,000 annually.
• Provided detailed expense reports and analysis for financial audits, contributing to successful audit outcomes.
Junior Accounts Payable Clerk | Company C
September 2012 — January 2016, Tulsa, USA
• Processed and recorded 500+ monthly invoices, ensuring accurate and timely vendor payments.
• Maintained vendor files and completed monthly reconciliations, improving account accuracy by 15%.
• Assisted in developing a paperless system for invoice approvals, reducing processing time by 20%.
Accounts Payable Clerk Intern | Company D
June 2011 — August 2012, Boise, USA
• Verified and processed 300+ invoices monthly, using manual and electronic systems.
• Assisted in maintaining accurate accounts payable records and resolving vendor payment inquiries.
• Supported senior staff in month-end closing activities by preparing necessary documentation.
Education
Bachelor of Science in Accounting | University of California, Berkeley
May 2011
Expert-Level Skills
Invoice Processing, SAP, QuickBooks, Microsoft Excel, Reconciliation, Financial Reporting, GAAP, Vendor Relations, Electronic Invoicing Systems, Data Entry, Attention to Detail, Time Management, Team Collaboration, Problem Solving

For an Accounts Payable Clerk resume, focus on your expertise in maintaining financial records, building strong vendor relationships, and dealing with a high volume of transactions. Highlight your multitasking and customer service strengths. Back up your claims with metrics, like improving payment accuracy or vendor satisfaction. 

Accounts Payable Specialist 

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Charles Bloomberg
Austin, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Highly skilled Accounts Payable Specialist with over 10 years of experience optimizing invoice processing, managing vendor relationships, and ensuring compliance. Proven track record of improving financial operations and reducing costs through innovative solutions.
PROFESSIONAL Experience
Senior Accounts Payable Specialist | Company A
March 2018 — Present, Austin, USA
• Streamlined invoice processing by implementing an automated AP system, reducing processing time by 45% and increasing accuracy by 30%.
• Reconciled over 500 invoices monthly, ensuring timely payments and maintaining vendor relationships through consistent communication.
• Managed and resolved discrepancies in accounts, identifying and correcting errors, resulting in a 20% reduction in outstanding balances.
• Led the transition to electronic payments, achieving a 25% reduction in processing costs and improving vendor satisfaction.
• Tracked and reported key financial metrics, providing insights that enabled senior management to make informed decisions.
Accounts Payable Specialist | Company B
January 2014 — February 2018, Seattle, USA
• Processed an average of 1,200 invoices monthly using SAP, ensuring adherence to company policies and standards.
• Developed and maintained vendor relationships, negotiating payment terms that resulted in a 15% reduction in late fees.
• Conducted monthly audits of AP transactions, identifying discrepancies and implementing corrective actions, enhancing internal controls.
• Assisted in the preparation of financial reports, providing accurate AP data for quarterly and annual close processes.
Accounts Payable Clerk | Company C
June 2009 — December 2013, Dallas, USA
• Verified and processed over 800 vendor invoices per month, applying appropriate cost centers and GL codes.
• Assisted in the successful implementation of a new ERP system, improving the efficiency of the AP process.
• Coordinated with various departments to ensure accurate and timely processing of purchase orders and invoices.
Accounts Payable Associate | Company D
January 2007 — May 2009, Houston, USA
• Handled daily entry of vendor invoices into the accounting system, ensuring data accuracy and completeness.
• Monitored and maintained accounts payable aging reports, facilitating timely payments and vendor satisfaction.
• Supported the AP team in month-end closing activities, contributing to timely and accurate financial reporting.
Education
Bachelor of Science in Accounting | University of Texas at Austin
May 2006
Expert-Level Skills
Invoice Processing, Financial Reporting, SAP, ERP Systems, Vendor Management, Reconciliation, Auditing, Cost Reduction, Electronic Payments, Attention to Detail, Communication, Time Management

An Accounts Payable Specialist resume should mention any process improvements you’ve driven, like speeding up payment cycles or boosting accuracy. Keep your skills section sharp — mention key software and analytical strengths. If you’ve led a team or taken on leadership tasks, emphasize that to show your growth potential.

Accounts Payable Associate

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Charles Bloomberg
New York, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Detail-oriented Accounts Payable Associate with extensive experience in managing financial transactions, processing invoices, and ensuring compliance with accounting standards. Highly skilled in using ERP systems and optimizing financial processes to drive efficiency and accuracy.
PROFESSIONAL Experience
Accounts Payable Associate | Company A
April 2021 — Present, New York, USA
• Managed high-volume processing of over 1,500 invoices per month, ensuring 98% on-time payments and reducing late payment penalties by 12%.
• Implemented automation tools within the Oracle ERP system, increasing processing efficiency by 30% and reducing manual entry errors by 25%.
• Reconciled monthly statements from over 100 vendors, resolving discrepancies and ensuring accurate payments.
• Collaborated with the procurement team to streamline purchase order (PO) matching process, achieving a 20% reduction in invoice disputes.
• Conducted regular audits of AP records, identifying and correcting discrepancies, which led to a 15% improvement in data accuracy.
Accounts Payable Clerk | Company B
June 2017 — March 2021, Chicago, USA
• Processed and coded over 1,200 invoices monthly, maintaining an error rate of less than 1% through meticulous attention to detail.
• Enhanced vendor communication protocols, reducing inquiry response times by 25% and improving vendor satisfaction.
• Assisted in month-end closing activities, ensuring timely and accurate recording of all financial transactions within SAP.
• Developed and maintained a comprehensive filing system for all AP documents, resulting in a 40% reduction in retrieval time.
Accounts Payable Specialist | Company C
January 2015 — May 2017, San Francisco, USA
• Oversaw the entire accounts payable cycle, processing upwards of 1,000 invoices each month through QuickBooks.
• Spearheaded a project to transition to digital invoicing, resulting in a 50% decrease in paper usage and a 25% reduction in processing time.
• Conducted vendor setup and maintenance, ensuring compliance with company policies and IRS regulations.
Junior Accounts Payable Associate | Company D
February 2012 — December 2014, Houston, USA
• Assisted in processing 800+ invoices monthly, ensuring accurate and timely payments to vendors.
• Provided support in the preparation of weekly AP reports, aiding in the identification of outstanding liabilities.
• Maintained and updated vendor records, ensuring all information was current and accurate.
Education
Bachelor of Science in Accounting | University of Illinois at Urbana-Champaign
May 2011
Expert-Level Skills
Accounts Payable, Invoice Processing, Vendor Relations, Oracle ERP, SAP, QuickBooks, Reconciliation, Financial Reporting, Data Entry, Problem Solving, Attention to Detail, Communication

Your Accounts Payable Associate resume should spotlight your knack for keeping payments on time, meeting deadlines in a fast-paced setting, and working well with different teams. Highlight key wins, like increasing accuracy rates or quickly resolving discrepancies.  

Accounts Payable Coordinator

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Charles Bloomberg
San Francisco, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Detail-oriented Accounts Payable Coordinator with over 5 years of experience managing invoices, expense reports, and vendor payments. Expertise in financial reporting, reconciliation, and compliance, utilizing cutting-edge accounting software for optimized results.
PROFESSIONAL Experience
Accounts Payable Coordinator | Company A
January 2021 — Present, Mountain View, USA
• Processed an average of 1,500 invoices per month, ensuring timely and accurate payment using Oracle Financials.
• Managed month-end closing procedures including reconciliations, journal entries, and variance analysis for a budget exceeding $10 million.
• Collaborated with vendors to resolve discrepancies, reducing outstanding discrepancies by 30% in under six months.
• Implemented a new automated expense reporting system, reducing processing time by 25% and increasing accuracy by 20%.
• Led a team of 5 junior accounts payable staff, providing training and guidance, which resulted in a 15% increase in team productivity.
Accounts Payable Specialist | Company B
March 2018 — December 2020, Cupertino, USA
• Reviewed and processed over 10,000 expense reports annually, utilizing SAP Concur to ensure compliance with company policies.
• Reduced payment cycle time by 20% by optimizing the workflow for invoice approvals and vendor payment processing.
• Analyzed vendor data and generated monthly reports, contributing to continuous process improvement and cost-saving initiatives.
• Orchestrated quarterly audits and reconciled account discrepancies, maintaining exceptional accuracy and compliance levels.
Accounting Assistant | Company C
June 2015 — February 2018, Boston, USA
• Supported accounts payable operations by processing over 50 daily transactions using QuickBooks.
• Assisted in the preparation of monthly financial statements and reports, ensuring data accuracy and timely submission.
• Conducted regular audits of vendor records and managed data entry tasks, maintaining a 98% accuracy rate.
Junior Accountant | Company D
July 2013 — May 2015, Denver, USA
• Supported accounts payable and receivable functions by processing invoices and payments in a timely manner.
• Conducted bank reconciliations and assisted in month-end closing activities, ensuring the accuracy of financial data.
• Maintained organized records of financial transactions and assisted in preparing audit documentation.
Education
Bachelor of Science in Accounting | University of California, Berkeley
May 2013
Expert-Level Skills
Accounts Payable, Financial Reporting, Reconciliation, Journal Entries, Vendor Management, Oracle Financials, SAP Concur, QuickBooks, Financial Auditing, Process Optimization, Budget Management, Team Leadership, Problem Solving, Attention to Detail, Communication

For an Accounts Payable Coordinator resume, emphasize your expertise in managing vendor relationships, keeping financial records spot-on, and ensuring punctual payments. Show off your experience leading a small team, optimizing workflow, or handling complex tasks like multicurrency transactions. Focus on how you’ve contributed to efficiency and accuracy in your role.

Accounts Payable Administrator

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Charles Bloomberg
San Antonio, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Highly skilled Accounts Payable Administrator with over 10 years of experience managing multimillion-dollar budgets, streamlining financial operations, and enhancing vendor relations through meticulous process improvements.
PROFESSIONAL Experience
Accounts Payable Administrator | Company A
January 2018 — Present, San Antonio, USA
• Reduced invoice processing time by 30% through the implementation of automation software and artificial intelligence (AI) tools.
• Managed monthly disbursements exceeding $20 million, ensuring timely and accurate payments to over 300 vendors.
• Led a team of 5 in a project that reconciled 2 years' worth of outstanding vendor accounts, resulting in a recovery of $750,000 in overpayments.
• Optimized the accounts payable workflow using SAP, achieving a 15% reduction in operational costs.
• Established strong relationships with vendors, resolving complex payment issues and achieving a 20% decrease in payment disputes.
Senior Accounts Payable Specialist | Company B
March 2014 — December 2017, Dallas, USA
• Oversaw a team responsible for processing 1,000+ invoices monthly, maintaining a 99% accuracy rate.
• Created and implemented policies resulting in a 25% reduction in late payments and penalties over a 6-month period.
• Conducted monthly audits and reconciliations, reducing discrepancies by 30% and ensuring compliance with corporate and industry standards.
• Coordinated cross-functional teams to streamline accounting processes, resulting in improved efficiency and reduced processing times.
Accounts Payable Clerk | Company C
July 2010 — February 2014, Houston, USA
• Processed over 500 invoices per month with a focus on accuracy and timeliness, contributing to a 98% on-time payment record.
• Assisted in the migration from a manual to an electronic invoicing system, decreasing processing time by 40%.
• Collaborated with the finance team to conduct quarterly reviews, identifying and resolving invoicing inconsistencies.
Junior Accounts Payable Assistant | Company D
June 2008 — June 2010, Austin, USA
• Supported the processing of approximately 300 vendor invoices monthly, ensuring compliance with company policies.
• Achieved a 95% accuracy rate in data entry for accounts payable records using QuickBooks.
• Maintained strict adherence to internal and external audit requirements, contributing to successful audit outcomes.
Education
Bachelor of Science in Accounting | University of Texas at Austin
May 2008
Expert-Level Skills
Accounts Payable, Invoice Processing, Financial Audits, Reconciliations, SAP, QuickBooks, Oracle, Data Analysis, Vendor Relations, Process Improvement, Team Leadership, Microsoft Excel, Automation Software, Time Management, Attention to Detail

When creating your Accounts Payable Administrator resume, highlight your skills in managing vendor accounts, ensuring accuracy in financial records, and handling large transaction volumes. Mention how you quickly resolve discrepancies and any standout achievements in streamlining processes and ensuring compliance.

Accounts Payable Analyst

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Charles Bloomberg
Los Angeles, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Results-oriented Accounts Payable Analyst with extensive experience in streamlining financial processes, optimizing workflow efficiency, and maintaining strict compliance with accounting standards.
PROFESSIONAL Experience
Accounts Payable Analyst | Company A
February 2018 — Present, New Brunswick, USA
• Managed and processed over 1,000 invoices monthly using SAP, ensuring 98% on-time payments and resolving discrepancies efficiently.
• Implemented a new automated AP workflow, reducing invoice processing time by 30% and cutting down manual errors by 25%.
• Developed and maintained vendor relationships, ensuring timely resolution of payment disputes that led to a 15% improvement in vendor satisfaction ratings.
• Conducted monthly reconciliations of AP accounts, identifying and resolving discrepancies that saved the company over $50,000 annually.
• Trained and mentored a team of 5 junior analysts, providing support and guidance which increased team productivity by 20%.
Accounts Payable Specialist | Company B
June 2014 — January 2018, Purchase, USA
• Oversaw the accurate processing of 500+ invoices weekly, using Oracle EBS, ensuring compliance with company policies and vendor terms.
• Spearheaded a project to transition from paper to electronic invoicing, achieving a 40% reduction in processing time and improving tracking capabilities.
• Audited and reconciled monthly vendor statements, resolving outstanding credits and debits which reduced discrepancies by 50%.
• Collaborated with the procurement team to streamline the procure-to-pay process, resulting in a 10% cost savings in supplier negotiations.
Accounts Payable Clerk | Company C
March 2011 — May 2014, Houston, USA
• Processed an average of 300 invoices per month, ensuring correct coding and timely payments, and maintained detailed records in QuickBooks.
• Improved the invoice dispute resolution rate by 35% through meticulous record-keeping and effective communication with vendors.
• Assisted in the preparation and execution of month-end closing activities, contributing to an on-time completion rate of 95%.
Junior Accounts Payable Clerk | Company D
January 2008 — February 2011, San Antonio, USA
• Entered and coded vendor invoices accurately into the accounting system, processing approximately 200 invoices monthly.
• Ensured compliance with company policies during payment processing, reducing unauthorized overpayments by 20%.
• Provided administrative support by organizing and maintaining AP records, which improved accessibility and auditing capability.
Education
Bachelor of Science in Accounting | University of Southern California
May 2007
Expert-Level Skills
SAP, Oracle EBS, QuickBooks, AP Workflow Automation, Invoice Reconciliation, Vendor Management, Procure-to-Pay Process, Financial Analysis, Compliance, Team Mentoring, Time Management, Attention to Detail

Your Accounts Payable Analyst resume should focus on your experience in managing and optimizing AP processes. Include your ability to dig into financial data, handle reporting and forecasting, and provide insights that boost efficiency. Touch on any achievements in improving processes or cutting costs. 

Accounts Payable Technician

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Charles Bloomberg
Phoenix, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Accounts Payable Technician with extensive experience in processing high volumes of invoices, ensuring accurate and timely payments, and maintaining detailed records to facilitate auditing processes.
PROFESSIONAL Experience
Accounts Payable Technician | Company A
August 2019 — Present, Seattle, USA
• Processed an average of 2,000 invoices monthly using Oracle ERP, ensuring a 95% on-time payment rate.
• Reconciled monthly vendor statements, identifying and resolving discrepancies within a 48-hour timeframe to maintain seamless vendor relationships.
• Developed and implemented a new filing system for invoices, reducing document retrieval time by 30% and improving auditing efficiency.
• Conducted analysis of expense reports to ensure compliance with company policies, reducing unauthorized expenses by 15%.
• Collaborated with cross-functional teams to streamline the accounts payable process, resulting in a 20% increase in departmental productivity.
Accounts Payable Specialist | Company B
June 2016 — July 2019, Bentonville, USA
• Managed payments for over 300 vendors monthly, utilizing SAP for seamless transaction processing and vendor communication.
• Spearheaded a project to automate invoice entry, reducing manual data entry errors by 40% and saving the company approximately 100 man-hours monthly.
• Conducted thorough audits of accounts payable records, leading to the recovery of $50,000 in duplicate payments over a year.
• Trained and mentored a team of 5 junior staff members, enhancing their technical skills and knowledge in accounts payable processes.
Accounts Payable Clerk | Company C
January 2014 — May 2016, Fargo, USA
• Entered and processed over 1,000 invoices monthly into QuickBooks, maintaining a 98% accuracy rate.
• Assisted in monthly reconciliation of accounts, ensuring all financial data was correctly recorded and reported.
• Provided support during annual audits, ensuring all documentation was accurate and readily accessible, leading to successful completion of audits with zero issues.
Junior Accounts Payable Technician | Company D
June 2012 — December 2013, Phoenix, USA
• Processed approximately 500 invoices monthly, ensuring timely payment and adherence to organizational policies.
• Maintained an organized system for filing financial records, improving document retrieval time by 25%.
• Assisted in resolving vendor payment issues, contributing to enhanced vendor relations and on-time payments.
Education
Bachelor of Science in Accounting | University of Southern California
May 2012
Expert-Level Skills
Invoice Processing, ERP Systems (Oracle, SAP, QuickBooks), Account Reconciliation, Vendor Management, Data Analysis, Financial Auditing, Automated Systems Implementation, Excel Proficiency, Detail-Oriented, Team Collaboration, Strong Communication

When putting together your Accounts Payable Technician resume, detail how you can handle complex transactions, resolve discrepancies, and keep accurate records. Add experience with budgeting or forecasting, and any certifications like CMA or specialized training. Highlight how your skills contribute to smooth financial operations and support the financial health of the company. 

Accounts Payable Billing Specialist

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Charles Bloomberg
Phoenix, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Seasoned Billing Specialist with over 10 years of experience in managing accounts payable processes and financial reporting. Expertise in optimizing billing cycles and ensuring compliance with financial regulations.
PROFESSIONAL Experience
Billing Specialist | Company A
January 2020 — Present, Phoenix, USA
• Streamlined the accounts payable process, reducing invoice processing time by 35% using SAP ERP software.
• Managed a portfolio of over 2,000 vendor accounts, ensuring all invoices were processed and paid within agreed terms.
• Spearheaded a project to automate recurring payments, resulting in a 20% decrease in manual entry errors and increased efficiency.
• Oversaw monthly financial reconciliations and ensured all financial transactions complied with SOX regulations, achieving 100% compliance.
• Developed training materials and conducted workshops for new hires, improving department productivity by 15%.
Accounts Payable Specialist | Company B
July 2015 — December 2019, New York, USA
• Processed an average of 1,500 invoices monthly using Oracle Financials, maintaining a 98% accuracy rate.
• Implemented an enhanced vendor query response system, improving response times by 40% and vendor satisfaction.
• Led a team of 5 in the implementation of new AP software, reducing processing time by 25% and cutting operational costs by $50K annually.
• Conducted quarterly audits to identify and resolve discrepancies, reducing financial discrepancies by 30%.
Billing Coordinator | Company C
March 2012 — June 2015, Austin, USA
• Coordinated billing for over 500 client accounts, ensuring timely and accurate invoice generation using QuickBooks.
• Improved the billing cycle by restructuring invoicing processes, which decreased the average billing time by 20%.
• Provided detailed financial reports to senior management, aiding in strategic planning and budgeting.
Accounts Payable Associate | Company D
June 2008 — February 2012, Seattle, USA
• Handled daily processing of 200+ invoices, maintaining meticulous records and ensuring timely payments using Microsoft Dynamics GP.
• Assisted in the migration of accounting data during the implementation of a new ERP system, ensuring data integrity and continuity.
• Collaborated with the finance team to reconcile monthly statements, identifying and resolving discrepancies promptly.
Education
Bachelor of Science in Accounting | University of Arizona
May 2008
Expert-Level Skills
Accounts Payable, Invoicing, Financial Reporting, SAP ERP, Oracle Financials, QuickBooks, Microsoft Dynamics GP, Reconciliations, Financial Compliance, Process Improvement, Team Leadership, Vendor Management, Problem-Solving, Attention to Detail, Communication

For an Accounts Payable Billing Specialist resume, focus on your experience managing billing inquiries, overseeing vendor accounts, and keeping financial records accurate. Show your ability to ensure timely payments, fix any payment errors, and manage billing cycles. Touch on process improvements you’ve made, like cutting down on payment mistakes or streamlining workflows. 

Accounts Payable and Receivable Clerk

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Charles Bloomberg
Seattle, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Experienced Accounts Payable and Receivable Clerk with over 10 years in managing financial transactions, improving processes, and ensuring compliance with industry standards.
PROFESSIONAL Experience
Accounts Payable and Receivable Clerk | Company A
January 2020 — Present, Redmond, USA
• Processed 1,500+ invoices monthly using SAP, ensuring timely and accurate payments to vendors and reducing errors by 20%
• Reconciled monthly statements and ledgers for over 200 accounts, resolving discrepancies and maintaining accuracy.
• Implemented a new electronic invoicing system, decreasing processing time by 30% and reducing paper usage by 40%
• Trained and supervised a team of 5 junior clerks in accounts payable procedures, increasing overall team efficiency by 25%
• Collaborated with internal departments to expedite invoice approvals, reducing turnaround time by 15%
Accounts Payable Specialist | Company B
April 2015 — December 2019, Seattle, USA
• Managed accounts payable for 50+ vendors, processing over $2M in payments quarterly using Oracle ERP.
• Reduced aged payables by 35% by implementing a new automated reminder system and negotiating payment terms.
• Partnered with the procurement team to establish purchase order controls, decreasing erroneous payments by 28%
• Spearheaded the transition to ACH payment systems, resulting in annual savings of $15,000 in bank fees.
Accounts Receivable Associate | Company C
June 2011 — March 2015, Portland, USA
• Processed incoming payments and managed daily deposits totaling $500K, ensuring accurate and timely entries using QuickBooks.
• Maintained accurate records of all customer accounts, generating monthly aging reports to track overdue invoices.
• Increased collection rate by 20% by developing and implementing a structured follow-up process for overdue accounts.
Billing and Accounts Clerk | Company D
September 2008 — May 2011, San Diego, USA
• Handled billing for 100+ clients monthly, ensuring accuracy and resolving any discrepancies quickly.
• Developed a new record-keeping system, resulting in a 15% reduction in data entry errors.
• Reconciled daily receipts and bank deposits, improving cash flow tracking by 18%.
Education
Bachelor of Science in Accounting | University of Southern California
June 2008
Expert-Level Skills
Accounts Payable, Accounts Receivable, Financial Reporting, Invoice Processing, SAP, Oracle ERP, QuickBooks, Reconciliation, Auditing, ACH Payments, Vendor Management, Data Analysis, SOX Compliance, Team Leadership, Process Improvement, Attention to Detail, Time Management

When making your Accounts Payable and Receivable Clerk resume, highlight your experience managing incoming and outgoing financial transactions. Show off your skills in updating and maintaining expense records. For accounts receivable, mention your expertise in preparing and sending invoices, recording payments, reconciling receipts, and sorting out any issues. Add relevant certifications, like CAPA, CAPP, or CAPM. 

Invoice Processing Clerk

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Charles Bloomberg
Chicago, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Dedicated and meticulous Invoice Processing Clerk with over 7 years of experience ensuring timely and accurate processing of invoices and payments. Proficient in utilizing ERP systems and maintaining vendor relationships while reducing processing times and ensuring compliance.
PROFESSIONAL Experience
Invoice Processing Clerk | Company A
March 2021 — Present, Chicago, USA
• Processed an average of 600 invoices per month through SAP, ensuring 95% accuracy and 100% timely payment compliance.
• Collaborated with vendors to resolve discrepancies on over 100 invoices per month, reducing outstanding accounts payable issues by 20%.
• Implemented automated solutions that reduced invoice processing time by 30%, enhancing overall department efficiency.
• Reconciled monthly statements for more than 75 suppliers, consistently achieving a 98% match rate between invoices and purchase orders.
• Independently managed the month-end closing process, ensuring all accounts payable ledgers were updated accurately and on time.
Accounts Payable Specialist | Company B
January 2017 — February 2021, Bentonville, USA
• Processed 800+ invoices monthly using Oracle E-Business Suite, consistently maintaining an accuracy rate above 97%.
• Liaised with over 150 vendors, addressing and resolving payment discrepancies, thereby improving vendor satisfaction by 15%.
• Reduced average invoice processing time from 10 days to 5 days by streamlining workflow procedures and implementing best practices.
• Maintained records and ensured all financial documentation complied with company policies and audit regulations.
Accounts Payable Clerk | Company C
June 2014 — December 2016, Phoenix, USA
• Managed the entry and processing of 400-500 invoices per month, achieving a 99% on-time payment rate using QuickBooks.
• Assisted in the development and documentation of standard operating procedures (SOPs) to enhance accuracy and efficiency within the accounts payable process.
• Tracked and reported on account payable transactions, contributing to monthly financial reports and year-end audits.
Accounts Payable Associate | Company D
August 2012 — May 2014, Raleigh, USA
• Entered and verified 200+ invoices weekly in an ERP system, ensuring accurate general ledger coding and compliance with company standards.
• Led a small team in a data migration project, successfully transferring 10,000+ records to a new system with less than a 1% error rate.
• Provided training and ongoing support to new hires, fostering a culture of accuracy and efficiency within the department.
Education
Bachelor of Science in Accounting | University of Illinois at Chicago
May 2012
Expert-Level Skills
Invoice Processing, Accounts Payable, ERP Systems (SAP, Oracle), QuickBooks, Vendor Management, Reconciliation, Financial Reporting, Month-End Closing, SOP Development, Data Migration, Accuracy, Attention to Detail, Problem-Solving, Communication

Your Invoice Processing Clerk resume should spotlight your skills in financial data entry and managing accounts. Include if you’ve also handled accounts receivable. Mention any certifications that showcase your qualifications or awards you’ve earned for efficiency or accuracy. 

Next, we’ll dig into senior-level and supervisory roles.  

Senior Accounts Payable Specialist

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Charles Bloomberg
Chicago, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Senior Accounts Payable Specialist with over 10 years of experience in managing high-volume invoice processing, optimizing payment workflows, and ensuring compliance with financial regulations. Expertise in leveraging advanced accounting software to improve accuracy and efficiency.
PROFESSIONAL Experience
Senior Accounts Payable Specialist | Company A
March 2018 — Present, Redmond, USA
• Managed end-to-end accounts payable process for a portfolio of over 500 vendors, resulting in 15% reduction in payment cycles using Oracle Financials.
• Spearheaded the implementation of an automated invoice processing system, improving invoice handling time by 30% and reducing manual errors by 20%.
• Developed and maintained detailed financial reports and analyses, providing insights that led to a 10% budget re-allocation for more efficient resource utilization.
• Oversaw the month-end closing process, ensuring all financial statements were accurate and compliant with GAAP standards within a 5-day close cycle.
• Trained and mentored a team of 5 junior accountants, enhancing their productivity by 25% through the development of customized training programs.
Accounts Payable Lead | Company B
January 2014 — February 2018, Seattle, USA
• Directed a team in processing over 10,000 invoices monthly, achieving a 98% on-time payment rate using SAP Ariba.
• Initiated process improvements that reduced invoice discrepancies by 40% and improved vendor satisfaction scores by 15%.
• Collaborated with cross-functional teams to streamline payment approval processes, reducing approval time by 25%.
• Conducted comprehensive audits of vendor accounts, recovering $300,000 in duplicate payments and errors.
Accounts Payable Supervisor | Company C
June 2010 — December 2013, Austin, USA
• Supervised a team responsible for processing 5,000 invoices per month, achieving 95% accuracy in payments using QuickBooks.
• Implemented new approval workflows that reduced invoice approval time from 7 days to 3 days.
• Reviewed and verified expense reports for compliance with corporate policies, reducing unauthorized expenses by 20%.
Accounts Payable Clerk | Company D
November 2007 — May 2010, Denver, USA
• Processed an average of 1,500 invoices per month with a 99% accuracy rate using Microsoft Dynamics GP.
• Assisted in monthly reconciliation of accounts payable ledger, ensuring accurate financial reporting.
• Generated and distributed weekly accounts payable aging reports to the finance team, improving visibility into outstanding liabilities.
Education
Bachelor of Science in Accounting | University of Illinois
May 2007
Expert-Level Skills
Accounts payable management, Invoice processing, SAP Ariba, Oracle Financials, QuickBooks, Microsoft Dynamics GP, Financial reporting, Compliance, Tax regulation compliance, Team leadership, Process improvement, Vendor relationship management, Analytical skills, Strong attention to detail, Excellent communication skills

For a Senior Accounts Payable Specialist resume, emphasize your knack for keeping payment records accurate and managing vendor communications. Highlight skills in coding financial documents, improving processes, and ensuring compliance. Mention any experience training team members and handling complex accounts, like international or high-volume transactions.

Accounts Payable Lead

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Charles Bloomberg
Seattle, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Experienced Accounts Payable Team Lead with a proven track record in financial management and process optimization, specializing in large-scale operations and team leadership in high-volume environments.
PROFESSIONAL Experience
Accounts Payable Team Lead | Company A
March 2020 — Present, Seattle, USA
• Led a team of 15 accounts payable specialists to process an average of 25,000 invoices per month, reducing the average processing time by 30% through the implementation of automated solutions.
• Developed and maintained a comprehensive set of financial controls and procedures conforming to SOX compliance, resulting in a 25% reduction in audit findings.
• Managed vendor relationships, negotiated payment terms, and resolved complex payment discrepancies, leading to a 20% improvement in supplier satisfaction scores.
• Implemented a new ERP system, Oracle Fusion, which streamlined the payment process and reduced manual entry errors by 40%.
• Trained and mentored new hires, enhancing the team's performance and ensuring compliance with organizational policies and procedures.
Senior Accounts Payable Specialist | Company B
May 2016 — February 2020, Redmond, USA
• Managed accounts payable cycle, processing over 20,000 invoices monthly, and ensuring timely payments to vendors and suppliers using SAP.
• Reconciled accounts and managed month-end close processes, reducing outstanding payable balances by 15% and enabling accurate financial reporting.
• Led the AP automation project, integrating Concur and SAP systems, which resulted in a 35% increase in processing efficiency.
• Conducted internal audits and compliance checks to identify discrepancies, ensuring all financial operations were consistent with company standards.
Accounts Payable Supervisor | Company C
January 2013 — April 2016, Portland, USA
• Supervised a team of 6 accounts payable clerks, successfully reducing invoice processing time by 25% through workflow enhancements and team training.
• Managed weekly and monthly payment runs, ensuring all transactions were processed accurately and on time.
• Improved vendor relationships by resolving payment disputes and discrepancies efficiently, resulting in a 15% increase in vendor trust and satisfaction.
Accounts Payable Clerk | Company D
June 2008 — December 2012, San Diego, USA
• Processed over 5,000 invoices monthly, ensuring all entries were accurate and compliant with company policies.
• Assisted in month-end closing tasks, reducing the closing time by 20% through diligent account reconciliation.
• Provided consistent support to senior accountants by preparing detailed financial reports and maintaining accurate records.
Education
Bachelor of Science in Accounting | University of Southern California
May 2008
Expert-Level Skills
Accounts Payable, Invoice Processing, Financial Reporting, ERP Systems, SAP, Oracle Fusion, Concur, SOX Compliance, Vendor Management, Account Reconciliation, Team Leadership, Process Optimization, Auditing, Data Analysis, Problem Solving, Communication

An Accounts Payable Lead resume should outline your leadership and organizational skills. Show off your experience supervising an AP team and ensuring invoices are recorded accurately and paid on time. Mention how you tackle tricky invoice issues, oversee check runs, and handle quarterly tax payments. Also, highlight your ability to train staff, manage intercompany transactions, and keep everything compliant with accounting rules and internal procedures.

Accounts Payable Supervisor

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Charles Bloomberg
Dallas, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Results-oriented Accounts Payable Supervisor with over a decade of experience managing financial operations, optimizing efficiencies, and leading high-performing teams. Proven track record of streamlining processes and increasing accuracy in large-scale accounting environments.
PROFESSIONAL Experience
Accounts Payable Supervisor | Company A
January 2018 — Present, Dallas, USA
• Supervised a team of 12 clerks, reducing invoice processing times by 20% through workflow optimization and training on ERP systems such as SAP and Oracle.
• Spearheaded the implementation of an automated payment solution, decreasing manual entry errors by 35% and saving the company $250,000 annually in labor costs.
• Oversaw monthly closing activities, ensuring accuracy and timeliness for over 5,000 transactions, contributing to the consistent achievement of financial targets.
• Developed and enforced compliance procedures that resulted in a 15% reduction in payment discrepancies and improved vendor relationships.
• Conducted quarterly audits and reconciliations, identifying and resolving discrepancies worth over $1 million, thereby enhancing financial reporting accuracy.
Accounts Payable Lead | Company B
March 2014 — December 2017, Boston, USA
• Managed a team of 8 in processing over 3,500 invoices monthly, utilizing JD Edwards and other financial management software to maintain high levels of accuracy and efficiency.
• Directed the migration of historical data to a new accounting system, ensuring seamless transition and data integrity by conducting comprehensive user training sessions.
• Improved payment cycle time by 10% through the design and implementation of process improvements and enhanced vendor communication strategies.
• Analyzed and reconciled accounts payable ledger reports, reducing outstanding payable items by 25% within six months.
Senior Accounts Payable Specialist | Company C
June 2010 — February 2014, Austin, USA
• Processed an average of 2,000 invoices monthly, achieving a 98% accuracy rate by implementing meticulous verification procedures.
• Collaborated with cross-departmental teams to resolve complex account discrepancies, resulting in an 18% decrease in outstanding payments.
• Utilized Microsoft Dynamics to streamline invoice approval processes, reducing approval time by 25%.
Accounts Payable Clerk | Company D
July 2007 — May 2010, San Antonio, USA
• Maintained accurate accounts payable records for over 150 vendors, ensuring timely and precise payments using QuickBooks.
• Assisted in month-end closing, contributing to the reconciliation of over 1,500 transactions per period.
• Provided training and support to new staff on accounts payable processes and software, fostering a collaborative and efficient department environment.
Education
Bachelor of Science in Accounting | University of Texas at Austin
May 2007
Expert-Level Skills
Accounts Payable Management, ERP Systems (SAP, Oracle, JD Edwards), Invoice Processing, Financial Analysis, Process Improvement, Data Reconciliation, Automated Payment Solutions, Vendor Management, Compliance, Microsoft Office Suite, QuickBooks, Microsoft Dynamics, Leadership, Attention to Detail, Problem Solving, Team Collaboration

In your Accounts Payable Supervisor resume, explain your talent for leading and managing an AP team while ensuring accurate and timely invoice processing. Highlight your experience in approving payments, maintaining vendor relationships, and handling issues. Emphasize your skills in training and mentoring staff, refining AP procedures, and managing month-end close activities. 

Accounts Payable Manager

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Charles Bloomberg
San Diego, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Experienced Accounts Payable Manager with a proven track record of managing multi-million dollar budgets, optimizing accounts workflows, and implementing automation tools to reduce processing time. Adept in building and leading high-performing teams to achieve fiscal efficiency and compliance.
PROFESSIONAL Experience
Accounts Payable Manager | Company A
January 2020 — Present, San Diego, USA
• Oversaw the processing of over 10,000 invoices monthly amounting to $25 million using SAP, ensuring 99% on-time payments and reducing late fees by 15%
• Implemented automated approval workflows that reduced invoice processing time from 7 days to 2 days, improving overall efficiency by 70%
• Led a team of 12 accounts payable clerks, providing training and mentorship which increased team productivity by 25%
• Developed and enforced strict compliance policies, resulting in a 30% reduction in payment discrepancies and audit findings
• Collaborated with vendors to negotiate payment terms that saved the company an annual average of $350,000 in discounts and early payment incentives
Senior Accounts Payable Specialist | Company B
June 2015 — December 2019, Chicago, USA
• Managed the end-to-end accounts payable process for North America, overseeing a $10 million monthly budget and ensuring zero discrepancies
• Created and executed an expense tracking system using Oracle, which enhanced financial reporting accuracy by 40%
• Spearheaded a project to integrate a new electronic invoicing system that reduced manual entry tasks by 60%
• Analyzed vendor payments and streamlined the approval process, cutting approval times from 10 days to 3 days
Accounts Payable Supervisor | Company C
March 2012 — May 2015, Atlanta, USA
• Supervised a team of 8 in processing over 5,000 invoices monthly with a 98% accuracy rate
• Enhanced supplier relationship management resulting in improved payment terms and vendor satisfaction scores increasing by 20%
• Administered monthly and quarterly close processes, ensuring all financial records were up-to-date and compliant with GAAP standards
Accounts Payable Clerk | Company D
July 2009 — February 2012, Dallas, USA
• Processed daily accounts payable transactions, maintaining a high level of accuracy and adhering to company policies
• Assisted in the reconciliation of accounts payable ledgers and resolved payment discrepancies promptly
• Provided support during internal and external audits, ensuring all necessary documentation was prepared and accurate
Education
Bachelor of Science in Accounting | University of Illinois at Urbana-Champaign
May 2009
Expert-Level Skills
Accounts Payable Management, SAP, Oracle, Financial Reporting, Vendor Relations, Team Leadership, Process Optimization, Expense Tracking, Compliance Management, Invoice Automation, Communication, Strategic Negotiation

For an Accounts Payable Manager resume, focus on your experience running large-scale AP operations while driving cost-saving initiatives and boosting efficiency. Highlight your leadership, team management, and strategic planning skills. Add your expertise in regulatory compliance, GAAP, and solving complex problems. Mention your success in meeting deadlines, improving accuracy, and optimizing workflows.

Accounts Payable Operations Manager

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Charles Bloomberg
San Francisco, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Seasoned Accounts Payable Operations Manager with 10+ years of experience optimizing financial operations, reducing costs, and managing large teams to ensure timely and accurate processing of invoices and payments.
PROFESSIONAL Experience
Accounts Payable Operations Manager | Company A
January 2020 — Present, Mountain View, USA
• Spearheaded the automation of the accounts payable process that reduced invoice processing time by 40% using SAP Concur.
• Managed a team of 15 accounts payable associates, ensuring accurate and timely processing of over 10,000 invoices monthly.
• Established standardized procedures that decreased discrepancies by 30%, utilizing Lean Six Sigma methodologies.
• Conducted monthly audits and compliance checks, maintaining an accuracy rate of 99.5% in financial records.
• Collaborated with vendors to streamline payment processes, which resulted in a 20% reduction in processing costs.
Senior Accounts Payable Specialist | Company B
June 2015 — December 2019, Cupertino, USA
• Optimized the accounts payable workflow, reducing invoice approval time by 25% using Oracle Financials.
• Processed and managed an average of 8,000 invoices per month with high accuracy and adherence to company policies.
• Implemented vendor management strategies that led to a 15% increase in early payment discounts.
• Developed and delivered training programs for new employees on accounts payable procedures and compliance.
Accounts Payable Specialist | Company C
March 2011 — May 2015, Houston, USA
• Processed an average of 5,000 invoices monthly, ensuring compliance with company standards and regulatory requirements.
• Assisted in the migration to a new financial software system, improving data accuracy and report generation.
• Coordinated with various departments to resolve payment issues, enhancing vendor relationships and account accuracy.
Accounts Payable Clerk | Company D
June 2008 — February 2011, Austin, USA
• Provided timely and efficient processing of 2,500+ invoices monthly, aiding in maintaining operational efficiency.
• Reconciled statements and managed discrepancies, reducing outstanding invoice balances by 20%.
• Created detailed accounts payable reports and assisted with end-of-month closing procedures.
Education
Bachelor of Science in Accounting | University of Texas at Austin
May 2008
Expert-Level Skills
Accounts Payable, SAP Concur, Oracle Financials, Financial Audits, Vendor Management, Invoice Processing, Lean Six Sigma, Data Accuracy, Compliance, Workflow Optimization, Team Leadership, Problem Solving, Communication, Training and Development

Your Accounts Payable Operations Manager resume should highlight your ability to lead high-volume AP operations. Emphasize your experience managing teams, ensuring invoices are processed accurately and on time, and implementing process improvements. Showcase your expertise in SOX compliance, financial reporting, and cross-department collaboration. Don’t forget to include your skills in managing third-party vendors, your analytical mindset, and your proficiency with accounting software and banking processes.

And finally, let’s not forget the specialized and project-based gigs. 

Accounts Payable Auditor

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Charles Bloomberg
Sacramento, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Detail-oriented Accounts Payable Auditor with over 10 years of experience in financial analysis, compliance audits, and process improvement. Proven track record in enhancing operational efficiency and reducing errors through rigorous auditing practices and advanced analytical skills.
PROFESSIONAL Experience
Accounts Payable Auditor | Company A
June 2018 — Present, Sacramento, USA
• Conducted monthly financial audits on over $20M in transactions, ensuring 99.9% compliance with GAAP and regulatory standards.
• Implemented a new auditing software, which improved audit processing time by 35% and increased accuracy in error detection by 20%.
• Reviewed and verified 500+ expense reports monthly, ensuring proper documentation and preventing non-compliant reimbursements.
• Reduced invoice processing time by 25% by developing a streamlined workflow and training a team of 5 auditors on new procedures.
• Collaborated with the IT department to develop custom reports that enhanced the visibility of financial discrepancies, saving the company $150K annually.
Senior Accounts Payable Specialist | Company B
September 2014 — May 2018, San Francisco, USA
• Oversaw the processing of 1000+ invoices monthly, achieving a 98% payment accuracy rate through meticulous verification procedures.
• Spearheaded the integration of a cloud-based accounts payable system, reducing data entry errors by 40% and enhancing accessibility for remote audits.
• Trained and mentored a team of 4 junior staff, leading to a 30% improvement in audit efficiency and a 15% reduction in turnover rates.
• Conducted quarterly internal compliance reviews, identifying and resolving discrepancies totaling over $500K in recoverable funds.
Accounts Payable Coordinator | Company C
November 2010 — August 2014, San Jose, USA
• Managed the reconciliation of 200+ vendor accounts monthly, maintaining a 98% reconciliation accuracy rate.
• Developed internal control procedures that decreased duplicate payments by 25% and reduced vendor disputes by 30%.
• Automated routine accounting tasks using advanced Excel functions, saving 10 hours per week and improving data consistency.
Accounts Payable Clerk | Company D
June 2008 — October 2010, Fresno, USA
• Processed 300+ invoices weekly, achieving an on-time payment rate of 95% and adhering to company policy and deadlines.
• Assisted in month-end closing activities, ensuring timely and accurate reporting of financial data.
• Implemented a vendor communication strategy that reduced inquiry response time by 20% and enhanced vendor relations.
Education
Bachelor of Science in Accounting | University of California, Berkeley
May 2008
Expert-Level Skills
Financial Auditing, Accounts Payable, GAAP Compliance, Vendor Management, Financial Reconciliation, Process Improvement, Data Analysis, Audit Software, Excel, Team Leadership, Detail-oriented, Analytical Thinking

In your Accounts Payable Auditor resume, emphasize your ability to manage payment cycles and keep accurate financial records. Highlight your experience in processing and auditing accounts, managing expenses, and generating monthly reports. Include your strong analytical skills and expertise in bookkeeping. Mention any success in improving payment processes, handling large transactions, mitigating risks, and maintaining vendor relationships. 

Accounts Payable Financial Analyst

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Charles Bloomberg
Boston, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Detail-oriented Accounts Payable Financial Analyst with over 7 years of experience in managing vendor relationships, optimizing financial processes, and leveraging advanced accounting software to ensure precise financial reporting and compliance.
PROFESSIONAL Experience
Accounts Payable Financial Analyst | Company A
January 2021 — Present, Boston, USA
• Processed over 1,000 invoices monthly using SAP, ensuring 98% on-time payment and reducing overdue accounts by 20%.
• Developed monthly financial reports and reconciled accounts, achieving a 95% accuracy rate by implementing automated reconciliation tools.
• Directed a team of 5 junior analysts, providing training and feedback that increased team productivity by 30% within the first six months.
• Managed vendor relations and resolved discrepancies, leading to a 15% improvement in vendor satisfaction ratings.
• Accomplished a 10% reduction in processing costs by identifying and implementing process efficiency improvements using Lean Six Sigma methodologies.
Senior Accounts Payable Specialist | Company B
March 2017 — December 2020, New York, USA
• Oversaw the processing of approximately 5,000 invoices quarterly, ensuring compliance with corporate policies and Sarbanes-Oxley regulations.
• Implemented an automated invoice processing system that decreased manual entry errors by 40% and reduced processing time by 25%.
• Coordinated with cross-functional teams to resolve complex payment issues, reducing resolution time by 50%.
• Audited expense reports and procurement contracts, identifying and recovering over $200,000 in overpayments and fraudulent activities.
Accounts Payable Coordinator | Company C
May 2014 — February 2017, Austin, USA
• Managed the accounts payable cycle for over 200 vendors, processing an average of 800 invoices monthly with an error rate of less than 1%.
• Enhanced payment tracking systems using Excel and QuickBooks, improving tracking efficiency by 20%.
• Collaborated with the accounting team to support month-end close processes, ensuring timely and accurate financial reporting.
Accounts Payable Clerk | Company D
July 2011 — April 2014, Phoenix, USA
• Processed daily invoices and expense reports, maintaining a high accuracy rate and expedited processing times.
• Established new vendor accounts and maintained an updated vendor database, streamlining vendor communication.
• Assisted with the preparation of weekly cash forecasts and monthly financial statements, ensuring alignment with the budgeting process.
Education
Bachelor of Science in Accounting | University of California, Berkeley
June 2011
Expert-Level Skills
Invoicing, Accounts Reconciliation, Financial Reporting, SAP, QuickBooks, Excel, Lean Six Sigma, Vendor Management, Compliance, Process Improvement, Team Leadership, Problem Solving

For an Accounts Payable Financial Analyst resume, highlight how you’ve analyzed the impact of AP on cash flow. Share your experience with budgeting, forecasting, and finding ways to save money. Show off your talent for financial analysis that helps guide strategic decisions, and your ability to work well with finance teams. Touch on your understanding of AP processes and their effect on the company’s financial health, plus your sharp analytical and problem-solving skills.

Accounts Payable Compliance Officer

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Charles Bloomberg
Chicago, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Detail-oriented Compliance Officer with extensive experience ensuring regulatory adherence and ethical standards in accounts payable operations. Proven track record of implementing compliance programs and mitigating financial risks.
PROFESSIONAL Experience
Compliance Officer | Company A
January 2020 — Present, Chicago, USA
• Implemented a comprehensive compliance program that reduced policy violations by 40% through regular audits and staff training using SAP and Oracle software.
• Conducted over 60 detailed financial audits annually, ensuring all accounts payable practices adhered to federal and state regulations utilizing advanced analytics tools.
• Directed a team of 10 compliance specialists, achieving a 98% compliance rate and minimizing risk exposure through robust policy enforcement and remediation strategies.
• Developed and launched a new compliance reporting system, reducing reporting time by 25% and increasing accuracy by 15% using automated workflows and Power BI.
• Collaborated with cross-functional teams to streamline compliance processes, enhancing operational efficiency and ensuring the integrity of financial transactions across various departments.
Compliance Analyst | Company B
March 2017 — December 2019, New York, USA
• Conducted 50+ accounts payable compliance assessments quarterly, ensuring adherence to SOX and FCPA guidelines, utilizing Microsoft Dynamics and AuditBoard.
• Generated detailed compliance reports and dashboards that identified key risk areas, leading to targeted improvements and a 30% decrease in discrepancies.
• Assisted in the development and implementation of new compliance policies and procedures, resulting in enhanced regulatory alignment and reduced operational risks.
• Facilitated monthly compliance training sessions for over 200 employees, boosting understanding and adherence to compliance standards and enhancing the internal control environment.
Junior Compliance Associate | Company C
June 2014 — February 2017, Dallas, USA
• Reviewed and approved 500+ accounts payable transactions monthly, ensuring accuracy and compliance with internal policies and regulations.
• Monitored and evaluated vendor compliance, resolving disputes, and ensuring adherence to contractual and regulatory requirements, achieving a 95% compliance rate.
• Assisted in the preparation of compliance documentation for internal audits, enhancing transparency and accountability in financial operations.
Compliance Intern | Company D
May 2013 — May 2014, Houston, USA
• Supported senior compliance officers in conducting regulatory research and drafting compliance reports, contributing to a 20% increase in regulatory understanding.
• Processed and reviewed accounts payable records for compliance accuracy, reducing error rates by 15% through meticulous attention to detail.
• Provided administrative support for compliance training programs, ensuring smooth operation and enhancing employee engagement in compliance activities.
Education
Bachelor of Science in Accounting | University of Illinois at Urbana-Champaign
May 2013
Expert-Level Skills
Regulatory Compliance, Financial Audits, Accounts Payable, SAP, Oracle, Microsoft Dynamics, AuditBoard, Power BI, Risk Management, Policy Development, Cross-functional Collaboration, Detail-oriented, Analytical Thinking, Team Leadership

An Accounts Payable Compliance Officer resume should spotlight how you keep AP processes in line with company policies and regulations. Talk about your experience auditing AP transactions, making sure everything meets SOX standards, and handling vendor relationships. Share how you’ve identified and tackled financial risks, resolved discrepancies, and trained staff on compliance. Showcase strong analytical skills and proficiency in tax and audit requirements.

Accounts Payable Project Manager

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Charles Bloomberg
Austin, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Dedicated Project Manager with extensive experience in accounts payable, adept at managing financial processes, optimizing workflows, and leading cross-functional teams to achieve efficiency and accuracy.
PROFESSIONAL Experience
Accounts Payable Project Manager | Company A
January 2021 — Present, Austin, USA
• Spearheaded a workflow improvement initiative, reducing invoice processing time by 30% by implementing advanced OCR technology and integrating with existing ERP systems.
• Managed a team of 10 accounts payable specialists, improving team productivity by 25% through targeted training programs and process optimization.
• Reduced payment errors by 15% by conducting regular audits and implementing an automated three-way matching system for invoice verification.
• Directed a project to transition to a paperless system, achieving a 50% reduction in physical storage needs and enabling remote work efficiencies.
• Collaborated with the finance department to streamline month-end closing processes, reducing closure time from 10 days to 5 days using advanced reconciliation tools.
Senior Accounts Payable Analyst | Company B
March 2018 — December 2020, Plano, USA
• Developed and implemented a vendor management program, resulting in a 20% improvement in vendor relationships and a 10% reduction in invoice discrepancies.
• Engineered a customized reporting dashboard using Excel and Power BI, leading to enhanced visibility of key performance metrics and enabling data-driven decisions.
• Achieved a 40% reduction in overdue invoices by implementing a new automated reminder system, improving cash flow management.
• Processed high-volume invoices—up to 1500 monthly—ensuring accuracy and compliance with corporate policies and facilitating prompt payments.
Accounts Payable Supervisor | Company C
June 2015 — February 2018, Reno, USA
• Implemented a new AP software system, enhancing workflow efficiency and reducing manual entry errors by 60%.
• Managed relationships with over 200 vendors, ensuring timely payments and resolving discrepancies promptly.
• Supervised a team of 5, providing training and support to maintain high standards of accuracy and productivity.
Accounts Payable Clerk | Company D
April 2013 — May 2015, Buffalo, USA
• Processed up to 800 invoices per month using QuickBooks, achieving a consistent 95% on-time payment rate.
• Assisted in the monthly reconciliation of accounts, contributing to a 10% reduction in month-end closure times.
• Maintained meticulous records and supported the transition to digital documentation, facilitating easy retrieval and audit readiness.
Education
Bachelor of Science in Accounting | University of Texas at Austin
May 2012
Expert-Level Skills
Accounts Payable Management, Project Management, Workflow Optimization, ERP Systems, OCR Technology, Vendor Management, Financial Audits, Reconciliation, Reporting Dashboards, Excel, Power BI, QuickBooks, Leadership, Team Training, Data-Driven Decision Making, Communication, Problem Solving

When crafting your Accounts Payable Project Manager resume, emphasize your talent for leading AP projects, whether it’s rolling out new systems or fine-tuning processes. Showcase your skills in steering cross-functional teams, juggling timelines, and keeping budgets on track while keeping AP running smoothly. Share examples of how you’ve streamlined workflows, cut costs, and boosted efficiency. Make sure to show off your leadership and compliance skills. 

Accounts Payable Process Improvement Specialist

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Charles Bloomberg
San Francisco, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Experienced Accounts Payable Process Improvement Specialist with a proven record of optimizing financial operations and driving efficiencies through lean methodologies and advanced software solutions.
PROFESSIONAL Experience
Accounts Payable Process Improvement Specialist | Company A
January 2021 — Present, Mountain View, USA
• Implemented automated invoice processing using SAP, reducing manual entry errors by 35% and improving processing speed by 40%.
• Conducted time-motion studies and re-engineered workflow processes, cutting invoice processing time from 3 days to less than 24 hours.
• Spearheaded a vendor self-service portal, resulting in a 50% reduction in vendor inquiries and improving vendor satisfaction ratings by 25%.
• Directed cross-functional teams to develop and deploy an AI-powered expense audit system, identifying $2.5M in recoverable expenses annually.
• Led the transition to a paperless processing system, reducing annual operational costs by $150,000 and improving productivity by 20%.
Senior Accounts Payable Analyst | Company B
June 2017 — December 2020, Redmond, USA
• Managed a team of 10 accounts payable specialists, overseeing the processing of over 10,000 invoices monthly.
• Optimized the approval workflow by integrating Microsoft Dynamics ERP, reducing approval cycles by 30%.
• Developed comprehensive vendor reconciliation procedures, resolving discrepancies within a record time of 48 hours.
• Improved payment accuracy through the introduction of automated three-way match procedures, reducing duplicate payments by 40%.
Accounts Payable Coordinator | Company C
March 2014 — May 2017, Boston, USA
• Engineered a systematic approach to early payment discounts, capturing over $150,000 in annual savings.
• Created and executed training programs for new hires, reducing on-boarding time by 20% while maintaining high accuracy standards.
• Engineered an interactive AP dashboard with real-time analysis capabilities, enhancing financial transparency for senior management.
Accounts Payable Specialist | Company D
January 2012 — February 2014, Austin, USA
• Processed and verified high-volume invoices exceeding $1M in monthly transactions with 98% accuracy.
• Formulated new supplier onboarding processes, shortening vendor setup times by 25%.
• Implemented compliance checks for tax and regulatory requirements, reducing penalties by 15%.
Education
Bachelor of Science in Finance | University of California, Berkeley
May 2011
Expert-Level Skills
SAP, Microsoft Dynamics ERP, AI-powered Expense Management, Automated Invoice Processing, Lean Six Sigma, Time-Motion Studies, Vendor Reconciliation Procedures, Financial Analysis, Workflow Optimization, Cross-functional Team Leadership, Vendor Management, Compliance Checks, Early Payment Discount Strategies, Excellent Communication, Attention to Detail

For an Accounts Payable Process Improvement Specialist resume, focus on your skills in making AP processes smoother and more efficient. Talk about your expertise in analyzing workflows, spotting inefficiencies, and implementing automation that reduces costs and errors. Show off your experience leading projects across different teams, working with various departments, and keeping everything compliant with financial regulations. Highlight skills in process mapping, data analysis, and driving ongoing improvement to enhance AP efficiency. 

International Accounts Payable Specialist

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Charles Bloomberg
San Francisco, USA
charlesbloomberg@gmail.com
(621) 799-5548
in/cbloomberg
PROFESSIONAL SUMMARY
Detail-oriented International Accounts Payable Specialist with over 10 years of experience in managing global financial transactions, ensuring compliance, and optimizing processes. Proven track record in leveraging technology to expedite workflow and reduce errors.
PROFESSIONAL Experience
Senior International Accounts Payable Specialist | Company A
June 2018 — Present, San Francisco, USA
• Managed over 500 international vendor accounts, processing an average of 700 invoices monthly using SAP and Oracle, ensuring 99% on-time payments.
• Developed and implemented streamlined AP procedures across global offices, reducing invoice processing time by 30% and cutting errors by 15%.
• Collaborated with cross-functional teams in 5 different countries to reconcile accounts, successfully reducing discrepancies by 20% year-over-year.
• Conducted quarterly audits and compliance reviews, identifying and mitigating non-compliance risks, resulting in zero major audit findings.
• Trained and mentored a team of 6 junior AP clerks on international payment protocols, improving team efficiency by 25%.
International Accounts Payable Analyst | Company B
January 2015 — June 2018, Seattle, USA
• Processed international payments amounting to $10M monthly, utilizing various currencies and ensuring compliance with local tax laws.
• Improved invoice scanning and digitization process using Concur, reducing paper invoice reliance by 40% and speeding up approval cycles by 15%.
• Oversaw the transition to a new ERP system (Dynamics 365), ensuring seamless migration of 10,000+ vendor records with no data integrity issues.
• Analyzed and resolved complex payment discrepancies, reducing outstanding AR issues by 18% through effective vendor communication and dispute resolution.
Accounts Payable Coordinator | Company C
March 2012 — December 2014, Dallas, USA
• Coordinated the accounts payable process for a portfolio of 200+ international vendors, achieving a 98% payment accuracy rate using QuickBooks and Excel.
• Implemented a new vendor management system, reducing vendor setup time by 50% and enhancing data integrity.
• Processed employee expense reports and performed overhead cost allocation, contributing to a 10% reduction in administrative expenses.
Accounts Payable Clerk | Company D
June 2008 — February 2012, Houston, USA
• Handled daily processing of invoices and payment runs for over 100 international vendors, utilizing QuickBooks and SAP to ensure timely settlements.
• Collaborated with the procurement team to reconcile purchase orders with invoices, reducing mismatches by 12%.
• Assisted in month-end closing activities, preparing AP reports and ensuring all transactions were accurately recorded.
Education
Bachelor of Science in Accounting | University of Southern California
May 2008
Expert-Level Skills
Accounts Payable, International Payments, SAP, Oracle, QuickBooks, Dynamics 365, Concur, ERP Systems, Vendor Management, Tax Compliance, Audit, Process Optimization, Data Reconciliation, Cross-functional Collaboration, Team Leadership, Problem-solving, Attention to Detail

In your International Accounts Payable Specialist resume, outline your experience managing global vendor payments and dealing with various currencies. Talk up your knowledge of international financial rules, cross-border transactions, and foreign tax compliance. Mention how you handle vendor relationships across different time zones, keep accounts in check, and ensure payments are accurate and on-time. Also, add your skills in streamlining processes and staying up to date with international accounting standards.

How to Write an Accounts Payable Resume

In short: use a clean, easy-to-read format with clear headings and a simple font. Start with a header, then a concise objective or summary of two to three sentences. Put your most recent jobs first, focusing on quantifiable results, then list your education history and certifications in a separate section. Tailor your skills section to match the job ad, blending technical and soft skills. For extra impact, add relevant awards, volunteering experiences, and languages.

Use a neat format 

When you’re putting together your resume for an Accounts Payable role, the format matters. You want it to be eye-catching and easy to read — just like how you’d want your financial records to be neat and organized.  

  • Start with a clean layout. Use clear headings like “Experience,” “Education,” and “Skills,” to make it easy for the reader to navigate. Go for a simple, readable font like Arial or Calibri. Keep the body text between 10–12 point size and make your headings a bit bigger, around 14–16 point.
  • Use spacing and bullet points wisely. These help break up the text and make your accomplishments stand out. Bullet points are great for listing your duties and achievements because they’re quick to scan.
  • Keep it to one page. This helps you focus on the most important information and keeps the reader’s attention. Save your resume as a PDF before sending it off to make sure the format stays intact across different devices.
  • Add a splash of personality. While professionalism is key, a bit of color in headings or a unique but subtle design element can make your resume memorable.

For more details on how to format each section effectively, check out our guide on The Best Resume Format.

Begin with a header

  • Place your full name at the top, and make it stand out by using a larger font. 
  • Under your name, include a title like “Accounts Payable Specialist” that matches the job you’re applying for. 
  • List your contact info — phone number, email, location (city, state, and zip code), and your LinkedIn profile. 

For more tips, check out our Resume Header Best Practices

Write an objective or summary 

A resume objective or a summary is a short (3 to 4 sentences) paragraph at the top of your accounts payable resume. It should briefly outline your top skills and relevant achievements.

Tailor this part to each job you’re applying for. Look at the job description and the company’s values, then craft your summary or objective to reflect those. 

Which one should you pick, an objective, or a summary?

If you’re so new to the role that your idea of a “high-volume” invoice is anything over ten, go for a resume objective. Focus on your career goals and what you aim to bring to the table. 

Here’s a sample of an accounts payable resume objective: 

Enthusiastic Accounts Payable Clerk with a recent BSBA in Accounting and internship experience saving $5,000 in overpayments. Eager to leverage my skills in a dynamic corporate environment at Emerald Enterprises. 

If you’ve been in the game long enough to remember when checks were written by hand (or simply if you have more than 3 years of professional experience in the field), opt for a resume summary. Show off your top achievements and everything you’re great at.

An example of an accounts payable resume summary: 

Detail-oriented Accounts Payable Specialist with 7+ years managing high-volume invoice processing and vendor relations. Proven track record of reducing processing time by 20% and saving $50,000+ through process improvements.

If you’re still at a loss, check out our AI Resume Summary Generator and let it do the job for you. 

Detail your work experience

Start by listing your jobs in reverse-chronological order. Include your job title, the company name, location, and dates of employment. Focus on your last three to four positions, especially those that scream “AP expert.”

For each role, aim for three to eight bullet points that don’t just tell what you did, but show how well you did it. The more recent the job, the more bullet points you can use. Skip the bland task list and focus on your wins. Numbers are your friend here — mention how many invoices you tackled, how much money you saved, or the efficiency miracles you worked. 

If you’ve got leadership experience, highlight it. Managed a team? Introduced a process that cut down on errors? Negotiated better terms with vendors? These details set you apart, and quantifying your success adds real weight to your resume and shows how you’ve made a difference. 

Tailor your bullet points to match the job posting. Align your examples with the tasks and skills the employer is looking for. If the position emphasizes invoice processing, detail how you’ve successfully managed similar tasks.

Start your bullet points with strong verbs like “implemented,” “led,” or “optimized.” This shows that you’re not just doing the tasks — you’re delivering results.

Here’s an example of a senior accounts payable specialist’s work experience section: 

Accounts Payable Specialist
Dynatron Systems, Phoenix, AZ
January 2021–May 2024

• Processed an average of 500+ invoices per month with 99% accuracy, ensuring timely payments and reducing late fees by 15%.
• Implemented a new invoice tracking system that decreased processing time by 20%, improving overall departmental efficiency.
• Audited vendor statements and resolved discrepancies, saving the company $10,000 annually by eliminating overpayments.
• Trained and mentored two junior staff members, enhancing their performance and reducing the team’s error rate by 25%.

Here’s an example of a work history section from someone entering the AP field without direct experience: 

Accounting Clerk Intern
Epsilon Tracking Inc, Phoenix, AZ
June 2023–September 2023

• Assisted with processing 100+ invoices per week by accurately entering financial data into the company’s accounting software.
• Supported the accounts payable team by verifying invoice details, ensuring compliance with company policies, and preventing overpayments.
• Conducted reconciliations of accounts to identify discrepancies, successfully resolving billing errors that saved the company $3,000.
• Gained practical experience with SAP software, reducing my data entry time by 30% throughout the internship.
• Collaborated with team members to meet month-end deadlines, contributing to timely and accurate financial reporting.

If you want more tips, explore our guide on How to Write a Perfect Resume Work Experience Section.

List your education and certifications 

Keep your education and certifications section simple and impactful. This is where you show off your formal training, whether that’s a high school diploma, an associate’s degree, or a bachelor’s in accounting or finance. 

Start with your highest level of education first, and list the school name, location, and degree. If you’re still working on your degree, mention your expected graduation date. If you’re fresh out of school, throw in relevant coursework or academic achievements, like a strong GPA or special awards. 

If you’ve got certifications like Certified Public Accountant (CPA) or Certified Accounts Payable Practitioner (CAPP), list them here. Include the name of the certification, the organization that issued it, and when you earned it (or expect to). 

Here are a few education history examples for accounts payable resumes: 

Bachelor of Science in Accounting
University of Arizona, Tucson, AZ
2016–2019
Certified Public Accountant (CPA)
American Institute of CPAs
Earned: June 2022

Still in doubt? Take a look at How to List Your Education Section

Add in hard and soft skills 

Focus on the skills that match the job you’re aiming for. 

Start by checking out the job ad. The skills they mention are what the employer wants, so make sure your list lines up with theirs. This shows you’re not just qualified, but also paying attention to what they need.

For technical and hard skills, think of the tools, software, and specific knowledge that make you a pro at your job. This could include everything from mastering accounting software to having a solid grasp of financial reporting and compliance. 

Hard skills for accounts payable resumes: 

  • Financial analysis
  • Invoice processing
  • Expense management
  • ERP systems (SAP, Oracle NetSuite)
  • QuickBooks proficiency
  • Vendor management
  • Payment processing
  • Account reconciliation
  • AP automation
  • Compliance management
  • Budgeting and forecasting
  • General ledger maintenance
  • Microsoft Office Suite (Excel, Access, Dynamics)
  • Tax knowledge (W-9, 1099 forms)
  • Process improvement

Your soft skills show how well you work with others, manage your time, and tackle problems under pressure. They give employers a glimpse into how you handle the day-to-day challenges of a busy office environment. 

Soft skills for accounts payable resumes: 

  • Attention to detail
  • Time management
  • Problem-solving
  • Communication
  • Organizational skills
  • Analytical thinking
  • Teamwork
  • Leadership
  • Ethical conduct
  • Critical thinking
  • Negotiation
  • Self-motivation
  • Collaboration
  • Resilience under pressure
  • Adaptability

For more on how to master your skills section, check out our dedicated guide on The Best Skills to Put on a Resume.

Consider these extras for a “wow” factor 

Examples of entries that can take your resume from good to “hired on the spot” include: 

  • Awards. Industry awards or recognitions that show off your skills are gold. Skip anything too personal or off-topic.
  • Volunteering. If you’re looking to fill experience gaps, volunteering shows dedication, initiative, and responsibility. Whether it’s helping out at a non-profit or handling financial tasks at a community center, this can speak volumes to hiring managers.
  • Languages. Including languages can give you a competitive edge, especially when dealing with international vendors or global companies.

What Makes Accounts Payable Resumes Different

In short: focus on your software expertise, accuracy, compliance knowledge, vendor management skills, and measurable wins to show off you can handle financial tasks smoothly while keeping vendors happy. 

Creating an accounts payable resume isn’t your average resume-writing task — it’s like juggling numbers while looking cool doing it. So how do you show employers you’re skilled without coming off like a walking calculator? From showcasing your software superpowers to proving you can keep vendors smiling, this section explains the differences that make an AP resume a different kettle of fish to others in the financial sea. 

Highlight your software skills 

Software is the bread and butter of your AP work. Emphasizing your software skills on a resume demonstrates your ability to handle and optimize financial processes with modern tools, making you both effective and adaptable — a double threat. 

What this means for you: 

  • List key AP software and Enterprise Resource Planning (ERP) systems like SAP, Oracle, QuickBooks, or Xero. Mention your proficiency and certifications to flex your expertise.
  • Share examples where your software skills made a difference, like speeding up processing or revealing cash flow and liability insights. 

Emphasize your accuracy and attention to detail 

In AP, mistakes lead to payment errors, compliance nightmares, and vendor drama. That’s why employers value your attention to detail so highly. 

What this means for you: 

  • Include examples where your attention to detail caught invoice errors or kept payments on time.
  • Quantify your success, like reducing payment errors by 10% or maintaining high accuracy in processing hundreds of invoices.

Show off your compliance and regulatory knowledge 

Demonstrating that you can recite compliance regulations in your sleep is gold. It shows you can help a company dodge legal issues, fines, and reputational damage. It’ll also prove you’re up-to-date with industry standards and can keep financial operations smooth. 

What this means for you: 

  • Highlight specific regulations you’re familiar with, like GAAP, SOX, or IFRS, and mention any compliance training or certs you’ve completed. 
  • Mention involvement in compliance projects or audits, like “Led a team in implementing new procedures to ensure SOX compliance, resulting in a successful external audit with zero findings.”

Focus on vendor management 

Mastering vendor management means smoother operations, better deals, and stronger relationships, all of which can boost the company’s bottom line. 

What this means for you: 

  • If you’ve worked in non-AP jobs, like customer service or retail, emphasize how you built relationships and resolved issues. 
  • Highlight any project management experience — talk about how you coordinated with different teams, balanced multiple priorities, kept everyone talking, and everything on track. 
  • For those with AP experience — focus on achievements like negotiating discounts, extending payment terms, managing multiple vendors, resolving disputes, and improving communication. 

Detail your quantifiable achievements 

Throwing in your quantifiable achievements isn’t just for show — it’s proof you’re the real deal. Numbers speak louder than words, and they’ll make your resume stand out from the crowd. 

What this means for you: 

  • Brag a little — use numbers and percentages when talking about how many invoices you processed or how you saved the company enough money to fund the office coffee supply. 
  • Elaborate on your magic touch and what differences you made, whether it’s streamlining a process that basically runs itself now, or cutting down on processing times. 

Bonus Resources for Accounts Payable

Ready to grab a certification to kick off your AP career, polish your skills, shift to a new financial role, or make your resume shine like a perfectly balanced ledger? We’ve given you all the resources you need to get a head start. 

Certification programs 

Certified Accounts Payable Specialist (CAPS) 

Perfect for AP beginners or those wanting to solidify their skills, the CAPS certification from the Institute of Financial Operations & Leadership (IFOL) is your chance to master the basics. You’ll learn everything from invoice processing to vendor management, boosting your confidence in handling the day-to-day AP tasks. 

Certified Accounts Payable Practitioner (CAPP) 

Also from IFOL, the CAPP is for those with foundational experience who want to deepen their AP expertise. Covering more advanced processes, regulatory compliance, and best practices, it’s ideal if you’re aiming for leadership roles or just want to stand out. 

Certified Accounts Payable Manager (CAPM) 

If you’re eyeing a management position in AP, the CAPM is your go-to certification. The CAPM focuses on leadership and strategic skills, like team management, process improvement, and performance measurement. It’s designed to prepare you for higher-level responsibilities and move up the AP ladder. 

Software proficiency 

QuickBooks online certification 

Getting certified in QuickBooks is like getting a VIP pass to the world of invoicing and expense tracking. It proves you’re a pro with this popular tool used by small to mid-sized businesses. 

Oracle NetSuite certification 

The Oracle NetSuite certification highlights your talent for tackling complex financial operations and compliance. It shows you can master sophisticated ERP systems, which makes you more valuable in larger organizations that rely on NetSuite for their financial management.  

SAP training

SAP training equips you with the skills to manage large-scale AP processes and integrate other financial modules. It’s your ticket to proving you can juggle extensive financial operations and analyze data effectively in global firms using SAP.

Online courses and certifications  

LinkedIn Learning 

LinkedIn Learning is packed with professional development courses that help you level up your AP skills. Plus, having these certifications on your LinkedIn profile can make you pop up in more recruiter searches. 

Recommended courses:  

Coursera

Coursera partners with top universities and organizations to offer high-quality courses, including those tailored for AP. You can dive deep into accounting principles and get a solid foundation for AP tasks. 

Recommended courses: 

edX

EdX delivers courses from world-renowned institutions and is great for expanding your AP expertise. Their classes are designed to give you practical skills that can make a big difference in your daily AP tasks and career advancement.

Recommended courses: 

Summary

Here’s a round-up of the most essential things to include when making your accounts payable resume: 

  • Use a neat, one-page format with clear headings and bullet points for achievements. 
  • Start with a strong header featuring your full name, title, phone number, email, location, and LinkedIn. 
  • Customize your objective or summary, work experience, and skills section to match the job posting. 
  • Highlight your expertise in handling payments, processing invoices, and balancing accounts. 
  • For advanced roles, show off leadership experience, like managing teams, process improvements, or strategic initiatives.
  • Emphasize vendor management skills, including resolving disputes and negotiating terms.
  • Use metrics to show your impact, like improvements in payment accuracy, reduced processing times, or cost savings.
  • Include your educational background in finance or accounting, and relevant certifications (CPA, CAPS, CAPP).
  • Show proficiency in accounting software like QuickBooks, SAP, ERP, and Excel, and compliance regulations (GAAP, SOX). 
  • Mention soft skills such as organization, accuracy, problem-solving, communication, and time management.

FAQ

What to focus on a resume when switching fields to accounts payable? 

Emphasize your transferable skills — attention to detail, organization, and any experience with financial data. If you’ve worked in customer service, explain how you handled invoices or resolved disputes. Highlight your software skills, like Excel or bookkeeping programs, to show you’re comfortable with numbers and systems. Add any relevant courses or certifications. And customize your resume to the job posting with keywords like  “invoice processing,” “vendor management,” and “compliance.” This shows hiring managers you understand the industry and are committed to making the switch.

What are the worst accounts payable resume mistakes to avoid? 

A major mistake is not quantifying your achievements. Vague statements like “handled invoices” won’t stand out, but saying you “processed 200+ invoices weekly with a 98% accuracy rate” will. Numbers show your impact, so use them wherever you can. Another pitfall is not tailoring your resume for the specific job. A generic resume won’t impress anyone, so take the time to tweak it for each role. And don’t overlook soft skills — AP isn’t just about crunching numbers, it’s also about managing vendor relationships and staying organized. Highlight your communication skills and ability to multitask. Lastly, keep your resume clean and easy to read. A cluttered resume can be a dealbreaker, so make sure it’s organized and skimmable.

How do you describe accounts payable on a resume? 

Describing AP on your resume is about showing how you keep the financial wheels turning. For example, “Processed and verified invoices, managed vendor payments, and maintained accurate financial records for a portfolio of over 50 vendors.” Then, back it up with numbers: “Reduced payment errors by 15% through improved accuracy and cut processing times by 20% by optimizing workflows.” Demonstrate your efficiency and the positive impact you’ve had on the company’s finances.

How to write an accounts payable resume with no experience? 

If you’re new to AP, focus on transferable skills and any relevant experience. Emphasize your attention to detail, organizational skills, and proficiency with numbers. Mention any financial tasks you’ve done in other roles, like data entry or bookkeeping. Highlight if you’ve used software like Excel or QuickBooks, and include any relevant coursework or internships. Consider starting an online certification to prove you’re serious about learning (and you could add it to your resume as ongoing). Showing you understand the basics and are eager to learn can make a big difference.

What certifications are important for accounts payable jobs? 

Certifications like Certified Accounts Payable Specialist (CAPS) or Certified Accounts Payable Practitioner (CAPP) are highly regarded in the industry. If you want to step up your game, a Certified Public Accountant (CPA) certification can open more doors. Training in software systems like SAP or QuickBooks is always a plus. These certifications demonstrate your commitment to staying on top of the latest trends and best practices.

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