Entry Level Accounts Payable Clerk Resume Sample

Building an entry level resume for the field of finance is a complicated task. Since you do not have much to offer in terms of experience, a skills and qualifications dominated resume will help you landing an interview.

Although objective statements are becoming obsolete rapidly, experts recommend entry level resumes should begin with a target objective. Mention your technical skills separately and explicitly, in an optimized manner to create a better impression.

Entry Level Accounts Payable Clerk Resume Sample

Carla Phillip

890 Huckleberry Enclave ♦ Houston, TX 78443 ♦ (004) 222-6666 ♦ carla @ email . com

ACCOUNTS PAYABLE CLERK

❖ ❖ ❖

Dependable and diligent individual trained in financial processing procedures. Seeking a challenging position of an accounts payable clerk, wherein skills in finance management and expertise in record keeping could be utilized to orchestrate the company’s cash flow.

HIGHLIGHTS OF QUALIFICATIONS

• Fully trained in account reconciliation, accounts coding and ledger strategies

• Well versed in matching of PO’s, entering payable invoices and validating processing authorizations for the same

• Familiar with month end closing and report filing protocols

• Proficient in clerical tasks like file cataloging, photocopy and document scanning

• Exceptional ability to multi task, troubleshoot problems and work under strict timelines efficiently

TECHNICAL STRENGHTS

●  Quick Books ●  EDI Systems ●  MS Office Suite

●  SAP ●  Oracle ●  Windows XP

●  Peachtree ●  Deltek Adv ●  ACCPAC

●  ERP ●  GAAP ●  Data Entry: 60 WPM

INTERNSHIP

Accounts Payable Intern | ODG Wells, Houston, TX | Summer 2013

• Processed vendor payments timely and accurately

• Removed any discrepancies in payments and reconciled all invoices smoothly

• Utilized all finance relevant applications of Peachtree and ACCPAC effectively for invoice processing

• Validated incoming invoices from authorized personnel before forwarding

• Interacted daily with third party vendors and responded to their payment related queries

• Coordinated effectively with the accounts department and Human Resource to process any pending payment claims

EDUCATIONAL SUMMARY

BS in Accounting | Glen Dale University, Houston, TX | January 2014