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Accounting coordinator skills for your resume and career

15 accounting coordinator 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.
- Resolved payment delays, monitored/controlled accounts payable/receivable, account reconciliations and providing exceptional customer service to both internal and external customers.
- Verify validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers.
2. Reconciliations
- Performed complex account reconciliations and analysis to ensure proper support and documentation for balance sheet and income statement account balances.
- Performed all balance sheet reconciliations and identified and communicated findings to the elected officials and Board of County Commissioners.
3. 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.
- Provided Administrative support to accounting department including data entry, administrative special projects, bank and vendor reconciliation, research.
- Performed extensive data entry including updating and monitoring exchange rates.
4. Purchase Orders
- Verify purchase order documentation to invoices received for specific purchases and prepare all approved invoices for input into financial system.
- Demonstrated solid understanding by participating in contract negotiation; prepared contractual documents, and input RFP for purchase orders.
5. 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.
- Monitored monthly activity of general ledger accounts for accuracy and completeness.
- Perform monthly analysis and reconciliation of general ledger accounts.
6. Credit Card Payments
- Processed credit card payments Accomplishments I have great communication with vendors to make sure any problems that arise are solved.
- Received, recorded, and deposited cash, checks, bank wire transfers, and credit card payments.
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- Maintained and validated all internal print/promotional projects via spreadsheet to ensure vendor invoices matched quotes at project completion.
- Balanced and deposited checks against open invoices and processed approximately 30 vendor invoices weekly.
8. Financial Reports
- Generated & distributed month-end financial reports to senior management after ensuring all month-end activities were successfully completed.
- Reconciled company's periodic financial reports for analysis and submission without incident.
9. HR
HR stands for human resources and is used to describe the set of people who work for a company or an organization. HR responsibilities revolve around updating employee records and carrying out management processes like planning, recruitment, evaluation, and selection processes. HR is a key contributor to any company or organization's growth as they are in charge of hiring the right employees, processing payrolls, conducting disciplinary actions, etc.
- Provided support to the executive management team during start-up operations of new company; including HR responsibilities.
- Analyze discrepancies and investigated payroll issues collaborating with HR, supervisors and corporate representatives.
10. Accruals
- Processed Canadian payroll for approximately 20 full-time and contract employees including maintaining all benefit accruals and tracking.
- Processed mortgage portfolio monthly payments and interest accruals.
11. Expense Reports
- Audited and processed reimbursement expense reports and check requests to ensure accuracy with original receipts and approval from management.
- Utilized multiple computer software systems to process all seminar payments Evaluated speaker expense reports Assisted with accounts payable functions
12. Account Reconciliations
- General ledger related assistance including account reconciliations
- Assisted in the coordination and communication of accounting functions and procedures with all other internal departments and in monthly account reconciliations.
13. External Auditors
- Worked with accounting and billing software vendors and external auditors
- Coordinate and facilitate with external auditors for the annual (SOX) audit of the Welfare, Pension and Royalty funds.
14. Bank Reconciliations
- Performed monthly bank reconciliation/research and job cost analysis.
- Bank reconciliation of daily deposits.
15. Accounts Receivables
- Recommended and implemented procedures for improving our methods of collections for employee accounts receivables.
- Performed all billing and collecting activities to manage accounts receivables for Baker University.
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What skills help Accounting Coordinators find jobs?
Tell us what job you are looking for, we’ll show you what skills employers want.
What skills stand out on accounting coordinator resumes?
Alex Yen Ph.D.
Associate Professor of Accounting, Stonehill College
But public accounting is also a people business and CPA firms also value leadership, communication skills, leadership, and the ability to work in teams. Resume items like having a leadership position in a campus organization or having a customer-facing position in retail or food service will signal to recruiters that a student is developing these skills. But having the position is just the start. Once in a formal interview, recruiters will want to hear anecdotes and specifics from students about how they leveraged a leadership position into success for the organization or how students worked with others to overcome challenges in their organization or work.
Finally, and I am not sure how it can be communicated on a resume, CPA firm recruiters are looking for students who are eager to learn more and want to continue to expand their skill set. The idea that a student is fully formed and has learned everything s/he will ever need to know for their job while they were in college is a faulty assumption. Students cannot feel that now they have their degree that they can coast. The economy is constantly changing in terms of technology, new industries being created, globalization, and changing tax and regulatory laws, and accountants will need to keep up with these developments to be able to audit companies and to advise their clients. For example, in technology, the programs mentioned above that are in vogue today could be obsolete in 3 to 5 years, requiring accountants to learn new programs. The openness and ability to adapt and be a lifelong learner is critical for accountants entering the profession and recruiters are looking for graduates with that mindset.
What soft skills should all accounting coordinators possess?
Lynne Zelenski Ph.D.
Director of Academic Services, Michigan State University
What hard/technical skills are most important for accounting coordinators?
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 accounting coordinator skills would you recommend for someone trying to advance their career?
Lecturer, UC Santa Cruz
What type of skills will young accounting coordinators need?
What technical skills for an accounting coordinator stand out to employers?
List of accounting coordinator skills to add to your resume

The most important skills for an accounting coordinator resume and required skills for an accounting coordinator to have include:
- Customer Service
- Reconciliations
- Data Entry
- Purchase Orders
- General Ledger Accounts
- Credit Card Payments
- Vendor Invoices
- Financial Reports
- HR
- Accruals
- Expense Reports
- Account Reconciliations
- External Auditors
- Bank Reconciliations
- Accounts Receivables
- ACH
- Process Invoices
- Cash Receipts
- GAAP
- SOX
- QuickBooks
- Bank Deposits
- Accounts Payables
- Financial Analysis
- Customer Accounts
- Internal Controls
- Vendor Statements
- Payable Invoices
- Balance Sheet Accounts
- Financial Data
- W-9
- Fixed Assets
- Bank Accounts
- Bank Statements
- Billing Issues
- Wire Transfers
- Accounts Payable Processing
- Delinquent Accounts
- Tax Returns
- PeopleSoft
- Vendor Payments
- ADP
- Vendor Accounts
- Customer Invoices
- Customer Payments
- EFT
- Past Due Accounts
- Credit Memos
- Collection Calls
Updated January 8, 2025