An Accounts Receivable Processor generates revenue for the company by ensuring the clients are properly billed for their services, and that correct amounts are collected from them. The job description entails verifying and recording transactions, solving account discrepancies, and conducting other tasks to secure payments from clients. Typical work activities listed on the Accounts Receivable Processor Resume are – verifying and posting receipts; researching solving accounting issues, maintaining and processing payments and account status, working with the collection team to review accounts and client payment; generating reports, and performing the related clerical and administrative task.
The most common qualification required for this role includes –strong knowledge of accounting principles, and regulations; high level of accuracy, and accountability; problem-solving skills, strong math, and computer skills; bookkeeping proficiency; and multitasking skills. Eligible candidates possess a degree in accounting or finance.
Objective : Obtain an Accounts Receivable Processor position in accounting to further utilise the methodologies and tools involved in the accounting profession, Identifying potential customers and work with them in order to generate leads that can be turned into sales opportunities.
Skills : Excellent Communication, Microsoft Office, Jd Edwards, Bank Reconciliation, Customer Service, Customer Service.
Description :
Entered all cash receipts transactions including lockbox deposits, daily in house deposits, and manual/internet credit card transactions.
Maintained Daily Cash Activities Log.
Prepared Accounts Receivable Invoices for monthly statements and demand letters.
Processed credit memo and credit pre-pays with credit card accounts as applicable.
Notified customers of pending pre-pay orders.
Handled accounts that are deemed to collections and follow up with third party collection agency.
Monitored and follow up on assigned accounts for payment on past due accounts.
Placed collection calls to customers and perform related follow up activities.
Documented and maintained appropriate files, reports and records as required by the dept/company.
Experience
2-5 Years
Level
Executive
Education
BA In Accounting
Accounts Receivable Processor Resume
Summary : Accomplished Accounts Receivable Professional skilled at balancing multiple priorities, possessing substantial problem solving skills, a drive for results and an outstanding work ethic.
Skills : Inventory Management, Conflict Resolution, Schedules And Inventories.
Description :
Pulled receipts from bank websites and enter to tenants accounts in JDE.
Processed tenant billings in JDE.
Processed move out forms in JDE.
Set up new tenants/buildings in JDE.
Reviewed tenant leases to confirm specific clauses.
Uploaded statements to the Tenant Portal.
Assisted tenants with Tenant Portal log in support.
Initiated the development of the Tenant Portal ending the need to print and mail statements.
Experience
10+ Years
Level
Senior
Education
Paralegal
Accounts Receivable Processor Resume
Summary : General Accounting Financial Reporting Team Leadership Very responsible and detail orientated. Completed training in various aspects of the accounting field in accordance with Generally Accepted Accounting Principles (G.A.A.P.). Exercise professionalism with others.
Skills : 10 Key/touch, Computer, Microsoft Office Suite, Printers, Copiers, Fax Machines, Mac Or PC, Graphic Programs, FileMaker Pro.
Description :
Processed accounts payable from customers through many different financial means.
Processed accounts included: Processing accounts receivable through PayPal, Amazon, various financial institutions, and credit cards.
Flagged accounts that were past due and notifying the collections department.
Conducted daily internal audits to check for accuracy and fraud against the company.
Reconciled the balance sheet for the company as required.
Reversed transactions as needed.
Sorted daily incoming field tickets and separated into batches by customer/vendor.
Reviewed ticket pricing calculations, I entered field ticket information into computer software to generate invoices.
Printed out invoices and matched them to field tickets for specific customer/vendor.
Experience
7-10 Years
Level
Management
Education
Accounting
Accounts Receivable Processor Resume
Objective : Experienced Accountant with expertise in financial analysis, profit and loss, payables and receivables, computerized bookkeeping and internet banking applications.
Posted premium payments to members accounts for Medicare Secure and Commercial Insurance.
Analyzed files for corrections and/or refunds and to answer members billing questions.
Prepared monthly journal entries for Medicare Secure premium payments.
Prepared monthly invoices for mailing.
Contributed to company overall success by consistently exceeding production and quality standards.
Helped reduce phone call frequency by improving unit posting accuracy and reducing auto debit (ACH) errors.
Contributed to company positive market conception and member confidence by presenting a professional, caring image on the phone and in person.
Experience
2-5 Years
Level
Executive
Education
Pastor Ministry
Accounts Receivable Processor Resume
Headline : Accounts Receivable Processor is responsible for working with the company account management, credit and billing processes to identify opportunities for revenue enhancement. This includes generating and tracking new accounts, processing payments, collecting payment history and processing claims.
Skills : Different stations in the pharmacy, Productions, Triage, Drop off. Dealing with insurance issues as it pertains to patient medications and coverage.
Description :
Applied payments per customer in an accurate and timely manner.
Researched and maintained accurate customer records.
Processed NSF checks and journal adjustments as per company policy.
Maintained communication with other departments regarding customer accounts.
Responsible for Coding and Applying Large Volume of Payments into SAP Accounting System.
Assisted in Trial Balance Reconciliation.
Posted Customer Account Adjustments.
Experience
5-7 Years
Level
Executive
Education
Bachelor Of Science
Accounts Receivable Processor Resume
Objective : Proven Accounts Receivable Processor professional with successful experience in corporate and small business seeking position to contribute to overall success of an organisation, Developing a set of tools that help track customer contact information in order to better understand their needs, preferences and interests.
Worked with homeowners to set up payment plans for past due account.
Reported past due accounts to collection attorney and monitor activity.
Corresponded with title companies on the status of accounts for properties due for settlement.
Worked closely with property managers to insure that the Board of Directors for each community has proper knowledge of outstanding dues and attorney status for accounts during the collection process.
Took incoming calls from homeowners to identify and resolve account issues.
Managed a staff of 5, selecting and training personnel while relating job expectations and appraising performance.
Delivered accurate budget and financial planning information, providing monthly account transactions, monitoring bank remittance and daily sales order transactions.
Experience
2-5 Years
Level
Executive
Education
BS In Mathematics
Accounts Receivable Processor Resume
Headline : Accounts Receivable Processor is responsible for the collection of accounts receivable and payment processing. This includes managing and reporting on sales, collections, and collections processes.
Researched customer accounts in different regions.
Solved customer account issues when no one else could.
Processed payments from customers.
Researched customer accounts in different regions.
Identified new opportunities for revenue growth.
Identified new customers to close out or decline in order to maximize revenue growth.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Accounts Receivable Processor Resume
Objective : Accounts Receivable Processor is responsible for processing customer payment applications. This includes verifying the payment with the customer, confirming the payment was received, and making sure the funds are available to be transferred to the company bank account.
Verified payments are in line with billing cycles and credit terms.
Processed receipts, invoices, and other paperwork that may be required for processing a claim or invoice.
Worked with customers to develop a relationship that will help them resolve their issues more quickly and efficiently.
Provided monthly reports of revenue generated from processing claims or invoices; develop a process for tracking trends in revenue generated from claims or invoices.
Ensure receipt of all required documentation from customers.
Updated customer accounts through billing adjustments Generated invoices with the proper insurance coverage and rates Applied cash payments.
Experience
2-5 Years
Level
Junior
Education
Bachelors In Accounting
Accounts Receivable Processor Resume
Headline : Accounts Receivable Processor is responsible for Preparing and distributing weekly and monthly customer ageing files to upper management, Assisting customer with their billing issues and posted payments to accounts, Posting payments to customer accounts and made journal adjustment entries into the oracle financials system.
Skills : Research, Problem-solving, and Time management skills.
Description :
Gathered, processed, and cleared accounts receivable in a timely manner with minimal support from the Accounting team.
Maintained an accurate record of all payments made to customers by maintaining a log of each transaction in a spreadsheet.
Maintained a clean financial statement with minimal support from the Finance team (exceptions to this being when the company is underperforming).
Coordinated with Sales and Marketing to priorities delivery dates and ensure customer satisfaction goals are met.
Ensured that all invoices are paid on time.
Negotiated terms with suppliers (especially if they are late on payments).
Ensured that all invoices are paid before the end of each month.
Experience
5-7 Years
Level
Executive
Education
Bachelors In Accounting
Accounts Receivable Processor Resume
Objective : Accounts Receivable Processor is responsible for processing customer receivables. This includes reviewing and analyzing customer accounts receivable, collecting and processing payments, and managing the accounts payable process. The Accounts Payable Processor works closely with the Finance team to ensure accuracy in billing and collections.
Skills : Quickbooks, Microsoft Office, Bookkeeping.
Description :
Act as a liaison between customers and the rest of the company to make sure all parties are on the same page.
Processed invoices to customers, collect payment from them, and send them their monthly bill.
Ensured all customer information is accurately recorded in accounting records (accounts payable).
Developed a relationship with the purchasing department to ensure that products are ordered in sufficient quantity to meet company demand.
Worked closely with finance to ensure that cash flow is in line with revenue expectations.
Worked closely with marketing and sales to ensure that advertising is targeted at key accounts to maximize revenue and customer lifetime value (CLV).
Worked closely with engineering to develop new products or improve existing products.
Creating an account is free and takes five seconds.
You'll get access to the PDF version of this resume template.
Choose an option.
Sign up with Google
Sign up with Facebook
Sign up with Linkedin
This helps us make sure you're human and prevents spammers from abusing our services.
By continuing, you agree to our Privacy Policy and Terms.
Unlock the Power of Over 10,000 Resume Samples.
Take your job search to the next level with our extensive collection of 10,000+ resume samples. Find inspiration for your own resume and gain a competitive edge in your job search.
Get Hired Faster with Resume Assistant.
Make your resume shine with our Resume Assistant. You'll receive a real-time score as you edit, helping you to optimize your skills, experience, and achievements for the role you want.
Get Noticed with Resume Templates that Beat the ATS.
Get past the resume screeners with ease using our optimized templates. Our professional designs are tailored to beat the ATS and help you land your dream job.
