Accounting Clerk resume examples
This page has 12 one-page accounting clerk resume examples: accounting clerks, assistants, associates and specialists, bookkeepers, accounts payable and accounts receivable clerks and specialists, a medical billing specialist, and AP and AR managers who lead the team. Each one is checked against 9,744 US postings from 4,994 employers, and the note under each sample says which invoice, payment and reconciliation numbers it puts first.
Accounts Payable Specialist Resume Example
Why this resume works:
- Process 1,200+ vendor invoices a month in SAP, using three-way matching against purchase orders and receipts.
- Run weekly ACH payments and check runs totaling $3.5M a month, paying 98% of invoices on time.
- Resolve pricing and quantity discrepancies from 300+ suppliers through a shared Outlook inbox within 2 business days.
Bookkeeper Resume Example
Why this resume works:
- Maintain bookkeeping for 12 clients in QuickBooks, from restaurants to contractors, closing each month by the 10th.
- Complete bank reconciliation for 30+ checking and credit card accounts monthly, clearing every variance over $5.
- Run biweekly payroll for 85 employees across 4 clients, including direct deposit and quarterly 941 returns.
Accounting Specialist Resume Example
Why this resume works:
- Record 150+ journal entries a month in NetSuite, including accruals, prepaids and depreciation.
- Maintain reconciliations for 40 balance sheet accounts each month and clear open items older than 60 days.
- Cut month-end close from 8 to 5 business days by building Excel reconciliation templates for the team.
Accounting Clerk Resume Example
Why this resume works:
- Process 400+ vendor invoices and customer payments a week in Sage 100 accounting software.
- Balance the daily bank deposit against the bank reconciliation, with no open variances in 18 months.
- Resolve 30+ vendor and customer billing questions a week by phone and Outlook, most on the same day.
Accounts Receivable Specialist Resume Example
Why this resume works:
- Manage a portfolio of 500 commercial accounts with $4M in monthly billing.
- Complete cash application for 1,100 check, ACH and wire payments a month, matching 99% on the first pass.
- Lowered DSO from 52 to 41 days by calling past-due accounts weekly and setting payment plans.
Billing Specialist Resume Example
Why this resume works:
- Process 1,500+ insurance claims a month to Medicare, AHCCCS and commercial payers with a 96% clean claim rate.
- Run denial management for 18 providers, appealing denied claims and recovering $210K in 2025.
- Verify CPT coding, ICD-10 codes and modifiers against provider notes before claims leave the queue.
Accounting Assistant Resume Example
Why this resume works:
- Code and enter 350 vendor bills a month in QuickBooks for accounts payable review.
- Review 120 employee expense reports a month against travel policy, returning 15% for missing receipts.
- Draft bank reconciliation entries for 4 operating accounts for the senior accountant to approve.
Accounts Payable Clerk Resume Example
Why this resume works:
- Process 700 invoices a month in Epicor accounting software after purchase order matching to receiving logs.
- Review 50 vendor statements a month and request credits, recovering $18K in 2025.
- Respond to 25 vendor payment and remittance questions a week in Outlook, each within 1 business day.
Accounts Receivable Clerk Resume Example
Why this resume works:
- Complete payment posting for 900 customer payments a month from checks, ACH and lockbox files.
- Manage collections on 40 past-due accounts a week, bringing 90+ day balances from 9% to 4.5%.
- Send monthly account statements to 600 customers through Outlook and a Word mail merge, with fewer than 1% returned.
Accounting Associate Resume Example
Why this resume works:
- Record 80+ journal entries a month for accruals, prepaids and intercompany charges.
- Maintain reconciliations for 25 balance sheet accounts monthly and document every reconciling item over $500.
- Analyze expense variances for 12 communities and explain swings above 10% to the controller.
Accounts Payable Manager Resume Example
Why this resume works:
- Lead a team of 7 AP specialists processing 9,000 invoices a month across 14 entities.
- Cut cost per invoice from $9.40 to $5.10 through a process improvement project that moved 70% of invoices to OCR capture.
- Own accounts payable internal controls for SOX testing, closing 3 straight audits with no deficiencies.
Accounts Receivable Manager Resume Example
Why this resume works:
- Lead 6 AR analysts covering billing, cash application and collections for 2,400 customer accounts.
- Reduced DSO from 58 to 44 days in 18 months through weekly collections targets and earlier credit holds.
- Set credit management limits for 300 new accounts a year using trade references and payment history.
What employers ask for in accounting clerk job postings
Accounting Clerk job postings in the US, October 2026
- 9,744
- active US job postings
- 4,994
- employers hiring
- 2 yr
- median experience asked
- 25%
- ask for 1 year or less
Technical skills and tools employers name
| Skill | Share of postings |
|---|---|
| excel | 51% |
| attention to detail | 46% |
| accuracy | 16% |
| accounting software | 7% |
| quickbooks | 7% |
| accounting | 8% |
| word | 18% |
| accounting principles | 5% |
| meet deadlines | 9% |
| outlook | 14% |
Make sure your resume shows
- Clear verbal and written communication (51% of employers)
- Microsoft Office, especially Excel and Word (42% of employers)
- 2+ years in accounts payable, accounts receivable or general accounting (41% of employers)
- Sets priorities across several tasks and meets deadlines (35% of employers)
- Bachelor's degree in accounting or finance preferred (33% of employers)
- Strong attention to detail and accuracy (23% of employers)
- High school diploma or equivalent (20% of employers)
- Knowledge of basic accounting principles (19% of employers)
Duties to build your bullet points around
What employers write most often under responsibilities. Show each one with a result (numbers, scale, outcome), not a copy of the duty.
- Keep accounting records and backup accurate and organized (20%)
- Help with month-end close and account reconciliations (19%)
- Resolve invoice discrepancies, payment issues and vendor questions (19%)
- Process vendor invoices so payments go out on time and correct (18%)
- Provide documents for internal and external audits (10%)
- Follow company policies, procedures and accounting standards (9%)
The examples on this page, in job postings
| Example | US postings | Median years asked | Skills that set this role apart |
|---|---|---|---|
| Accounts Payable Specialist | 568 | 2 | accounts payable experience |
| Bookkeeper | 872 | 2 | quickbooks, bookkeeping, bookkeeping experience |
| Accounting Specialist | 379 | 2 | – |
| Accounting Clerk | 398 | 2 | – |
| Accounts Receivable Specialist | 394 | 2 | collections |
| Billing Specialist | 257 | 2 | billing, billing experience |
| Accounting Assistant | 291 | 1 | – |
| Accounts Payable Clerk | 284 | 2 | – |
| Accounts Receivable Clerk | 164 | 2 | – |
| Accounting Associate | 1,181 | 2 | – |
| Accounts Payable Manager | 94 | 3 | – |
| Accounts Receivable Manager | 55 | 3 | – |
Which job title to put on your resume: the titles employers use most, so recruiters and applicant tracking systems search for them: Accounts Payable Specialist (456 employers), Bookkeeper (373 employers), Accounting Specialist (311 employers), Accounting Clerk (298 employers), Accounts Receivable Specialist (291 employers).
Source: Owlapply analysis of active US job postings, October 2026. Requirements and duties are grouped by meaning from the postings' own bullet lists and counted once per employer.
Advertised pay, experience and the skills employers ask for: Accounting Clerk pay and requirements.
Check your accounting clerk resume against a real job posting
- Paste a accounting clerk job posting into the job match score tool to see which of its skills your resume is missing.
- Upload your resume to the ATS resume checker to read the text an applicant tracking system gets from it.
Accounting Clerk resume sample (text you can copy)
This is the text of the Accounts Payable Specialist example above. Paste it into the resume builder and replace the details with your own.
How to write a accounting clerk resume
Write a accounting clerk resume summary
- Say which side of the books you work: accounts payable, accounts receivable, billing, bookkeeping or general ledger.
- Give one volume number up front, such as invoices a month, payments posted or client books closed.
- Name the software you use daily, such as QuickBooks, Sage, NetSuite, SAP or Epic for medical billing.
- Add one accuracy fact, such as zero duplicate payments or no open bank variances, since accuracy is what these jobs are hired on.
Write accounting clerk experience bullets
- Count the work: invoices processed, payments applied, claims submitted, journal entries recorded or accounts reconciled each month.
- Show timing: invoices paid by their due date, questions answered within a business day, the close finished by a set day.
- Report money results where you have them: credits recovered, DSO lowered, past-due balances cut, denied claims recovered.
- For manager roles, add team size, total spend or receivables, controls results and process changes such as cost per invoice.
Pick the skills for a accounting clerk resume
- Excel appears in about 51% of postings and Microsoft Office in about 25%; name the Excel work you do, such as aging reports, reconciliation templates or pivot tables.
- Attention to detail (about 46%) and accuracy (about 16%) carry weight when a bullet proves them, such as a 99% first-pass match rate.
- Add accounting skills by name: accounting software (about 7%), QuickBooks (about 7%), accounts receivable, three-way matching, cash application or bank reconciliation.
Do's and don'ts
Do this
- Use monthly or weekly volumes a supervisor can picture, such as 700 invoices a month or 900 payments posted.
- List your education even if it is a high school diploma; about 20% of employers ask for one, and about 33% prefer an accounting or finance degree.
- Name the ERP or accounting software and the payment types you handle, such as ACH, checks, wires or lockbox.
- Keep the resume to one page with the newest job first.
Avoid this
- Don't write "handled accounts payable" without volume, timing or accuracy.
- Don't skip data entry, front desk or customer service jobs; they show speed and care, and about 25% of postings that state experience ask for a year or less.
- Don't list only soft skills; add the accounting tasks and software you use.
- Don't include real vendor, client or patient names or account numbers in your bullets.
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