The key role of an AR Accountant is to work for the accounts receivable department and ensure that the company receives payments for their goods and services, and as well record those transactions accordingly. The job description entails securing revenue by verifying and posting receipts and solving discrepancies. A well-written AR Accountant Resume mentions the following core duties – maintaining the billing systems, generating invoices and account statements, performing accounts reconciliations, maintaining accounts receivable files and records, producing monthly financial and management reports; investigating and solving irregularities; and assisting in general financial analysis and management.
For this role, the following skills are needed – the ability to prioritize and manage expectations; a keen eye for details; the ability to work independently; the ability to communicate articulately and work efficiently with other people, and good mathematical background. A bachelor’s degree is not a necessity, however, possessing one will be advantageous.
Objective : Quality-focused professional looking for a permanent position with over 10 years of cross-functional competencies in all phases of accounting, accounts payable processing, and financial analysis; Solid interpersonal skills with the ability to contribute as a team player and interface with professionals on all levels; Response to operational and financial challenges with confidence, determination and focus; PC literate with technical proficiency in Microsoft Office: (Word, Excel and Outlook).
Skills : Account Reconciliation, General Accounting, Inventory.
Description :
Followed up on over 80 claims per day.
Implemented improvements to change processes to gain efficiency and reduce cycle time.
Ensured costs are allocated to appropriate budget categories and provides budget information as requested by internal department heads.
Reviewed and approved accounts payable and accounts receivable transactions to ensure accurate and complete information is recorded to the general ledger.
Compiled and prepared entries to general ledger accounts and close the month-end financials.
Updated fixed asset schedule for any new acquisitions.
Coordinated with human resources to ensure that employees are paid accurately and timely and that all taxes and deductions are remitted to the appropriate entities.
Experience
2-5 Years
Level
Junior
Education
MBA In Business
AR Accountant Resume
Summary : Quality-focused professional looking for a permanent position with over 10 years of cross-functional competencies in all phases of accounting, accounts payable processing, and financial analysis; Solid interpersonal skills with the ability to contribute as a team player and interface with professionals on all levels.
Skills : Microsoft Dynamics, Excel, Word, Jonas Software, Quickbooks.
Description :
Responsible for cash management and reporting of cash forecast and monthly collection.
Prepare accounts receivable analysis, unbilled receivable analysis, and account reconciliation.
Assist with the monthly close process.
Responsible for preparing monthly reconciliation and journal entries.
Responsible for preparing to bill for Government contracts (cost plus, firm-fixed-price, time & material) and intercompany work.
Working closely with other team members to reduce the unbilled receivable balance.
Provided excellent support for accounting-related questions from internal departments and external vendors, government entities, and banking partners.
Experience
7-10 Years
Level
Management
Education
BS In Accounting
AR Accountant Resume
Objective : Seeking a full-time position in the accounting, finance, or tax area. Ten years of experience reconciling, analyzing, and reporting financial transactions for the government as well as private entities. Very proficient with Microsoft Excel as well as the rest of the Microsoft Office Suite, QuickBooks, Peachtree, Prism, and other automated accounting programs.
Skills : SAP R/6.0, Microsoft Suite 2007, Accpac Accounting - AS/400.
Description :
Maintains files and databases associated with distributor rebates within the Finance Rebate team.
Construct SSP, DMF, and Non-DMF reports using pivot tables, Access Database queries, and SAP reports to complete monthly reporting.
Analyze marketing program ensuring that file back percentages are correct for payment.
Maintain Access DB by updating address, running duplicated reports, correcting errors, and manually keying rebates requests.
Process payments in SAP and report to Accounts receivable to issue credit.
Exports SAP Report after paying invoices and delivery to Account Receivable for SOX Audit Process RFC (Request for Credit) including the verification of submissions with sales and marketing program guidelines.
Completed and ran supporting document reports for Request for Credit (RFC) payments.
Experience
0-2 Years
Level
Entry Level
Education
MBA
AR Accountant Resume
Headline : Seeking a position at a company that is dedicated to providing quality services and is willing to provide an opportunity to a hard-working, organized, and self-motivated individual.
Skills : Financial Skills, Project Management.
Description :
Accounting duties, such as handling complex customer portfolios with over $50M accounts receivable a month.
Reconciliation of customer accounts.
Reconciling cash logs to banks.
Preparing monthly aging reports.
Posting journal entries to GL Suspension and Cash concentration accounts.
Handling wire transactions to the office for offshore projects.
Closely working with Financial, Project, and Account managers, Billing, and Cash applications departments.
Experience
5-7 Years
Level
Executive
Education
BA In Accounting
AR Accountant Resume
Objective : AR Accountant manages AR products in the company, and is responsible for all the financial and reporting aspects of the product. This includes generating revenue projections and forecasts, managing current and future budgets, managing expenses, managing inventory levels, creating sales reports and forecasts, analyzing data to identify trends and opportunities for growth.
Skills : Training Skills, Accounting Skills.
Description :
Resolved patient account work queues to ensure medical coverage is accurately added to all accounts.
Verified eligibility, plan, and payer information in order to properly submit claims.
Claim edits, changes, and corrections.
Resolved billing issues due to coverage change, overlapping dates of service, and other issues.
Invoice billing and balance reconciliations.
Monitored outstanding claims and proactively identified, researched, and proposed solutions to trends.
Objective : Staff Accountant with over five years' experience combined in the health care non-profit industry and wholesale manufacturing industry. Over four years experience in AR with experience in AP, payroll, and HR. Software experience with SAP Business One, Microsoft Access, and QuickBooks 2013 with extensive use in Microsoft Excel, Word, Outlook.
Recorded daily incoming and outgoing wire transfer activity.
Identified checks received in a lockbox and entered deposit in Mas500.
Handle day-to-day sale orders.
Run daily sales, statistics and disseminate reports Issue sale invoices, track and analyze accounts receivables.
Responsible for sales analysis, statistics, and reports.
Perform AR routine works.
Reconcile reports Issue and return sales invoices.
Experience
2-5 Years
Level
Junior
Education
BS In Business Administration
AR Accountant Resume
Headline : AR Accountant will be responsible for the day-to-day accounting of AR transactions. Provide expert advice and guidance on investments to ensure quality reporting, accurate forecasting, and timely tax filings.
Skills : QuickBooks, Oracle, YONGYOU, JINDIE, MS OFFICE, FOX MAIL, Office Automation.
Managed all of the Organizations bank accounts daily and performs monthly reconciliations.
Provided assistance to human resources or the legal team on payroll related matters.
Reviewed and approved the donor services cash deposits in the accounting system.
Experience
5-7 Years
Level
Executive
Education
BA In Economics And Political Science
AR Accountant Resume
Objective : To establish a long-term career in a company where I may utilize my AR Accountant professional skills and knowledge to be an effective Associate Program Manager and inspiration to those around me.
Prepared daily records of all banking activity and produced a consolidated report.
Processed incoming and outgoing wire transfers for the company.
Checked and reviewed the bills received by the organization for accuracy and ensured timely payment to the creditors.
Analyzed and generate statistical sourcing data, conducted large-scale product conversions, and coordinated product trials.
Created ledger of the total economic transactions and all the historical data provided by the G/L financial system.
Responsible for credit control including credit review and determined credit limit.
Researched and resolved AR collection issues including initial appropriate and delinquent accounts.
Experience
2-5 Years
Level
Junior
Education
BS in Accounting
AR Accountant Resume
Summary : Seeking an AR Accountant position with an outstanding career opportunity that will offer a rewarding work environment along with a winning team that will fully utilize management skills.
Recorded cash receipts journal and applied cash to proper accounts.
Maintain analyze, reconcile and balance A/R sub-ledger, trial balance to the general ledger, A/R clearing, and suspense accounts.
Led project with IT to implement an auto markup on shipping, resulting in 10% additional profits per order.
Reconciliation ClearPay payment with original RFC and assist with monthly reports.
Used the various systems (Access, SAP, ClearPay, etc.) to export data for purposes of rebate accruals and analysis.
Evaluate and calculate rebate overage or shortage paid to customers.
Experience
10+ Years
Level
Senior
Education
BS In Accounting
AR Accountant Resume
Headline : AR Accountant is responsible for the accounting of the company’s revenues, expenses, and cash flows. This includes controlling and monitoring the company's financial statements and maintaining internal controls over financial reporting.
Skills : Organization, Inventory Management, Coordinating, Planning, Managing, Strong Leadership, Team Player.
Description :
Maintained and organized support for customer remittances (wire, checks, and credit card payments).
Communicated effectively with the collections team regarding cash application.
Maintained manual processes of high-volume receipts.
Billed and collections, Proper interpretation, and follow-up on insurance contracts.
Made sure that payments were posted correctly.
Handled requests for additional information, Collections, reconciliation, denials, coding, and customer service.
Worked diligently to accomplish tasks accurately and timely.
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