Professional Resume Template for

Accounts Receivable Clerk

Clara M. Jenkins

Chicago, IL

(312) 555-0143

clara.jenkins@email.com

linkedin.com/in/clara-m-jenkins

Professional Summary

Methodical Accounts Receivable Clerk with 5 years of trackable success in billing, cash application, and collections. Proficient in managing ledger portfolios exceeding $4.5M, maintaining average Days Sales Outstanding (DSO) under 32 days, and resolving billing discrepancies. Skilled in utilizing SAP ERP, Oracle NetSuite, and advanced Excel functions like XLOOKUP and PivotTables to reconcile bank statements and verify client records. Demonstrated capability to reduce delinquency rates by 18% and automate cash application processes to improve workflow efficiency by 24%.

Work Experience

Accounts Receivable Specialist — Vanguard Logistics Group

Chicago, IL | October 2023 – Present

  • Managed an active billing portfolio of 140+ enterprise accounts valued at $3.6M, maintaining invoice compliance and reducing dispute resolution cycles by 28% over 18 months.
  • Reconciled daily cash receipts, ACH payments, and credit card transactions averaging $480,000 weekly, resolving balance discrepancies to achieve a 99.8% cash application rate.
  • Spearheaded structured collections outreach for accounts aged 60+ days, recovering $128,000 in delinquent receivables and lowering average Days Sales Outstanding (DSO) by 21%.
  • Leveraged SAP S/4HANA to automate electronic invoice delivery to 85% of active clients, reducing administrative processing hours by 15 hours per week and eliminating paper waste.

Accounts Receivable Clerk — Beacon Wholesale Distributors

Chicago, IL | July 2021 – September 2023

  • Processed and posted high-volume customer payments including paper checks, lockbox balances, and wire transfers averaging $240,000 daily, keeping backlog under 0.5%.
  • Audited and resolved billing variances for 95 wholesale distributor clients, identifying manufacturer pricing errors and recovering $54,000 in undercharged invoices.
  • Prepared weekly receivable aging reports for executive review, reducing credit balance backlogs by 35% through proactive customer credit statement adjustments.
  • Collaborated with logistics and sales departments to verify customer delivery proofs, resolving 55+ billing disputes monthly and saving 8 days in payment collection cycles.

Education

Bachelor of Science in Finance

DePaul University · Chicago, IL · 2021

Skills

Accounts receivable, Invoicing, Cash application, Account reconciliation, Billing dispute resolution, Collections management, Aging reports, Days Sales Outstanding (DSO), General ledger, Internal controls, SAP S/4HANA, Oracle NetSuite, Microsoft Excel, VLOOKUP, XLOOKUP, PivotTables, Bill.com, HighRadius

Projects

AR Automation Integration

Role: Project Lead / Accounts Receivable Specialist

Tools: SAP, HighRadius, Microsoft Excel

Led the transition of payment application workflows to an automated cash matching system, reducing manual entry errors by 40% and matching payment cycles 3 days faster.

Collections Process Re-engineering

Role: Accounts Receivable Representative

Tools: NetSuite CRM, Excel, Outlook

Restructured email follow-up templates and schedules for past-due clients, recovering $95,000 in outstanding debt and reducing delinquency rate on invoices over 90 days by 28%.

Certifications

  • Accredited Receivables Specialist (ARS) (2023)
  • Certified Bookkeeper (CB) (2022)

Additional information

  • Languages: English (Native), Spanish (Conversational)
  • Affiliations: Active Member, American Institute of Professional Bookkeepers (AIPB)
  • Availability: Immediate availability for remote or hybrid positions

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Job Market Insights

Market data and opportunities for

Accounts Receivable Clerk

Job Market Insights

$44,000

-

$60,000

Avg:

$52,000

Growth Outlook:

The demand for Bookkeeping, Accounting, and Auditing Clerks (including Accounts Receivable Clerks) is projected to decrease by 6% from 2024 to 2034, according to the Bureau of Labor Statistics. This decline is largely driven by the implementation of automated invoicing and financial software. However, approximately 170,000 job openings are projected annually as workers transition to other careers or retire. Successful clerks will need to shift their focus from routine data entry to managing collections relationships, solving discrepancies, and analyzing aging trends.

-6% growth over 10 years

Key Skills Required

Focus on these skills when customizing your resume for recruiter screenings.

Proven track record in high-volume cash application, account reconciliation, and dispute resolution || Advanced proficiency in ERP systems such as SAP S/4HANA or Oracle NetSuite, and billing software like Bill.com || Expert command of Microsoft Excel, including VLOOKUP, PivotTables, and complex data analysis for aging reports

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FAQ

Common questions about the

Accounts Receivable Clerk

position

What are the primary responsibilities of an Accounts Receivable Clerk?
What software tools do Accounts Receivable Clerks use most frequently?
How do Accounts Receivable Clerks handle billing disputes with customers?
What is Days Sales Outstanding (DSO) and why is it important?
Are there professional certifications that can benefit an Accounts Receivable Clerk?
How has automation impacted the Accounts Receivable Clerk role?
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