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Accounting administrator skills for your resume and career

15 accounting administrator skills for your resume and career
1. Customer Service
Customer service is the process of offering assistance to all the current and potential customers -- answering questions, fixing problems, and providing excellent service. The main goal of customer service is to build a strong relationship with the customers so that they keep coming back for more business.
- Managed customer service and order entry staff while concurrently collaborating with production and shipping staff to ensure manageable schedules and on-time delivery
- Collaborate extensively with external auditors, providing in-depth assistance with periodic corporate audits * Budget forecasting * Customer Service * Receptionist
2. Data Entry
Data entry means entering data into a company's system with the help of a keyboard. A person responsible for entering data may also be asked to verify the authenticity of the data being entered. A person doing data entry must pay great attention to tiny details.
- Performed routine data entry from reconciliation reports for collected appraisal fees into Excel/Access databases.
- Coordinate semi-annual inventory by assisting with data entry and summarizing the results.
3. Reconciliations
- Conducted monthly bank reconciliations, including month-end general ledger settlements and accruals for all payroll related accounts.
- Accounted for inventory at multiple locations; maintained accurate transactions and completed perpetual inventory reconciliations.
4. Purchase Orders
- Organized and implemented procedures resulting in faster and easier process of purchase orders transactions.
- Managed and monitored purchase order accounts for major international GE businesses.
5. Journal Entries
Journal entries can be defined as an act of keeping or making records of any transactions either economic or non-economic. The journal entries are made in the accounting systems of an organization. The entries are filled with two main fields; debit and credit. The debit and credit must be equal at the end of a journal entry else it is not considered correct. The journal entries also keep the date of transactions and the names of the accounts that were affected by the transactions.
- Compiled and analyzes financial information to facilitate journal entries to accounts such as general ledger accounts, documenting business transaction.
- Processed journal entries and performed accounting corrections to ensure accurate records.
6. Credit Card Payments
- Record invoice receipts, deposits of incoming cash and checks, wires, ACH, and credit card payments in QuickBooks.
- Assist Credit Manager with outstanding Accounts Receivable balances by processing credit card payments and assisting in the collection effort.
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- Reconcile University accounting department's financial reports to the Chemistry departmental accounting spreadsheets.
- Applied principle of accounting to analyze financial information and prepared financial reports.
8. General Ledger Accounts
A general ledger account is a practice to keep a record of a company's total financial accounts. The accounts included in a general ledger lists the assets, liabilities, owners' equity, expenses, and income or revenue. It forms the basis of reporting a business's financial statements.
- Researched and analyzed general ledger accounts to assure accuracy and reliability through the computer conversion process.
- Process collection invoices to general ledger accounts for reconciliation.
9. Vendor Invoices
- Review and accurately process inter-company and vendor invoices for payment daily.
- Submit vendor invoices for supervisory approval of proper coding.
10. Office Equipment
- Coordinate arrangement of office equipment repairs & other office maintenance.
- Maintained office supply inventory and oversaw office equipment maintenance.
11. QuickBooks
- Generated invoices for services using QuickBooks and collected outstanding accounts receivable.
- Initiated/implemented accounting software conversion from DacEasy to QuickBooks.
12. Expense Reports
- Verified receipts and reviewed all company expense reports for accuracy.
- Verify expense reports for accuracy and validity.
13. Balance Sheet
- Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system.
- Perform general accounts analysis and balance sheet reconciliation.
14. Bank Deposits
Any money that a customer chooses to leave with their bank account is a deposit. Deposits can vary in amounts and different banks have limits on the deposits their customers can have as a minimum. Banks charge customers for deposits especially when a teller is used by the customer to deposit money into their account.
- Balanced receivable reports and prepared bank deposits.
- Counted money received for all departments base wide, and made daily bank deposits to the appropriate account.
15. ACH
Automated Clearing House, ACH is a computerized electronic network to process, coordinate and manage transactions (credit and debit) and automated money transfers between banks and other financial institutions without the use of paper checks, electronic transfers, credit cards, or cash networks. The ACH network is regulated by the federal government and managed by the National Automated Clearing House Association (NACHA).
- Initiated a State wide vendor address book automation that helped the State reduce number of warrants/checks and moved payments to ACH.
- Acted as the technical contact for the DirectCheck ACH system and handled most communication between the Payment Processing department and DirectCheck.
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What skills help Accounting Administrators find jobs?
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What hard/technical skills are most important for accounting administrators?
Frank Longo
Assistant Professor of Business, Centenary University
Keep in mind that successful firms performed audits, prepared tax returns, advised clients on data security, and much more during the pandemic, and they often did so remotely. This can be expected to continue into the future.
What skills stand out on accounting administrator resumes?
Frank Longo
Assistant Professor of Business, Centenary University
What soft skills should all accounting administrators possess?
Dr. Nicholas Robinson
Director of Accountancy, Eastern Illinois University
What technical skills for an accounting administrator stand out to employers?
List of accounting administrator skills to add to your resume
The most important skills for an accounting administrator resume and required skills for an accounting administrator to have include:
- Customer Service
- Data Entry
- Reconciliations
- Purchase Orders
- Journal Entries
- Credit Card Payments
- Financial Reports
- General Ledger Accounts
- Vendor Invoices
- Office Equipment
- QuickBooks
- Expense Reports
- Balance Sheet
- Bank Deposits
- ACH
- Accounts Receivables
- Customer Payments
- Account Reconciliations
- CPA
- Bank Accounts
- Customer Accounts
- Accounts Payables
- Bank Statements
- Financial Data
- ADP
- Human Resources
- Tax Returns
- Payroll Processing
- Fixed Assets
- Administrative Tasks
- Past Due Accounts
- Credit Memos
- General Ledger Entries
- GAAP
- Vendor Statements
- AP
- Ar
- Payable Invoices
- Computer System
- AIA
- Vendor Accounts
- Collection Calls
- Inventory Control
- Delinquent Accounts
- Wire Transfers
- IRS
- PowerPoint
- Financial Transactions
- Credit Card Transactions
- Payroll System
Updated January 8, 2025