Accounts Receivable Specialist Resume Example

When writing a Accounts Receivable Specialist Resume remember to include your relevant work history and skills according to the job you are applying for. Whether you're seeking an entry-level position or have been in your career for a few years, exposing your relevant achievements in your resume can allow you to stand out and get that job interview.

This resume example is a great representation of what a hiring manager is looking for in a Accounts Receivable Specialist Resume. Feel free to use this example for reference as you create your own resume or use this easy resume builder that will guide you through every step of your building your resume in just a few minutes.

Looking for Cover Letter ideas? See our sample for Accounts Receivable Specialist Cover Letter.

Here is the Accounts Receivable Specialist Resume example:

Miriam Brady

2143 Tetrick Road

Fort Myers, FL 33901



Job Objective Accounts Receivable Specialist seeking position with a well-established organization where my experience can be used for the well-being of the company.

Highlights of Qualifications:

  • Remarkable experience in Accounts Receivable and Cash Application
  • Huge knowledge of ERP and Microsoft Dynamics SL
  • Deep knowledge of providing quality and personal attention
  • Familiarity with MS Office
  • Amazing ability to coordinate with multiple levels
  • Outstanding ability to multitask

Professional Experience:

Accounts Receivable Specialist

Dynamic Office & Accounting Solutions, Fort Myers, FL

May 2006 – Present

  • Administered global collections activities.
  • Evaluated client aging and outlined problem accounts.
  • Imparted forecast of cash receipts.
  • Innovated procedures around collection processes.
  • Aided identifying daily cash receipts.
  • Analyzed status of D&B reports.

Accounts Receivable Specialist

Atlantic Media Company, Fort Myers, FL

March 2003 – April 2006

  • Managed billing functions for National Journal subscriptions.
  • Conducted monthly close and reconciliation functions.
  • Aided customers with invoicing and payment inquiries.
  • Coordinated with subscription sales team.
  • Formulated invoices on weekly basis.
  • Handled formulation of monthly reconciliations.


Bachelor’s Degree in Accounting

Argosy University, Twin Cities, MN

  • 1.0.0Version
  • 414Download
  • 1File Count
  • March 1, 2022Create Date
  • March 1, 2022Last Updated