Automatically apply for jobs with Zippia
Upload your resume to get started.
Accounts payable administrator skills for your resume and career

15 accounts payable administrator skills for your resume and career
1. Purchase Orders
- Investigated and resolved problems associated with processing of invoices and purchase orders, particularly those that do not automatically match.
- Communicated effectively with corporate personnel for information regarding pricing, purchase orders, payment terms and supplier updates.
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.
- Assisted with other payable processes as needed, to include data entry, performing queries, basic reconciliations and data management.
- Trained other accounts payable staff on new off-line data entry system that reduced their data entry time by 75%.
3. Vendor Invoices
- Process vendor invoices ensuring compliance with purchasing policies, tax and governmental regulations and corporate instructions.
- Monitored all vendor invoices accurately according to contract agreement terms and auditing procedures.
4. Expense Reports
- Enforced compliance by associates regarding travel policies and procedures to include the substantiation and justification of expenditures and expense reports.
- Verified and checked expense reports for accuracy and ensured timely submission in accordance with strict company deadlines.
5. Credit Card
A type of card issued by banks and other financial institutions, that enable users to manage and borrow their finances is called a credit card. The funds borrowed from a financial institution through a credit card are meant to be paid back along with certain amounts of interest imposed by the bank.
- Assisted with development of standard policies and operating procedures for payment verification, employee reimbursements, and credit card administration.
- Prepared and posted monthly credit card statements and performed monthly bank account reconciliations.
6. Vendor Statements
- Reconciled vendor statements and performed any other miscellaneous office related duties.
- Reconciled vendor statements regarding outstanding invoices, credits or debits.
Choose from 10+ customizable accounts payable administrator resume templates
Build a professional accounts payable administrator resume in minutes. Our AI resume writing assistant will guide you through every step of the process, and you can choose from 10+ resume templates to create your accounts payable administrator resume.7. Financial Reports
- Assisted controller with financial reports and analyses of financial data including P/L Statements and Balance Sheet Reconciliation.
- Provided financial reports for budget analysis of new customer acquisition and current customer retention.
8. Reconciliations
- Solved complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
- Assisted with various HR-related duties including employment verification, unemployment claims, benefit reconciliations, etc.
9. 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.
- Data-entered all cash disbursement journal entries for four subsidiary companies.
- Generated monthly accounting journal entries.
10. 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.
- Updated critical logs for reconciling General Ledger accounts.
- Performed coding of invoices according to company procedures to ensure that the invoices post to the correct general ledger accounts.
11. 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).
- Obtained and updated bank information and vendor contact information in SAP for the conversion from printed check payments to ACH payments.
- Maintained a cash flow chart of checks issued and cleared, ACH payments, incoming collections, and wire transfers.
12. Accounts Payables
- Full responsibility of accounts payables for a large development and subcontractor company.
- Entered Accounts Payables, handled money from shows, received customer service calls, collection calls, show revenue reports
13. 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.
- Assist HR Manager with employee verification and benefit administration.
- Verified attendance, hours worked, pay adjustments, and PTO weekly for payroll before being sent to HR for posting.
14. Vendor Accounts
- Resolved, disputed discrepancy on an invoice by working with internal managers (warehouse/purchasing) and externally with vendor accounts receivables.
- Reconciled and researched vendor accounts.
15. Vendor Inquiries
- Respond to vendor inquiries regarding payment status and statement reconciliation.
- Handled and resolved vendor inquiries regarding invoice discrepancies.
5 Accounts Payable Administrator resume examples
Build a professional accounts payable administrator resume in minutes. Browse through our resume examples to identify the best way to word your resume. Then choose from 5+ resume templates to create your accounts payable administrator resume.
What skills help Accounts Payable Administrators find jobs?
Tell us what job you are looking for, we’ll show you what skills employers want.
What skills stand out on accounts payable administrator 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 hard/technical skills are most important for accounts payable 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 soft skills should all accounts payable administrators possess?
Frank Longo
Assistant Professor of Business, Centenary University
What accounts payable administrator skills would you recommend for someone trying to advance their career?
Professor of Accounting, Saint Louis University
After high school, students sometimes get involved with service programs like Job Corps or Teach for America.
In light of the tough job market now, one idea is to try and reach out, connect, and collaborate with professionals in great companies. This can be done with LinkedIn. I like the advice given by Jim Collins in his book, Good to Great, find a company that has achieved greatness and figure out a way to get onto that ship.
What type of skills will young accounts payable administrators need?
What technical skills for an accounts payable administrator stand out to employers?
List of accounts payable administrator skills to add to your resume

The most important skills for an accounts payable administrator resume and required skills for an accounts payable administrator to have include:
- Purchase Orders
- Data Entry
- Vendor Invoices
- Expense Reports
- Credit Card
- Vendor Statements
- Financial Reports
- Reconciliations
- Journal Entries
- General Ledger Accounts
- ACH
- Accounts Payables
- HR
- Vendor Accounts
- Vendor Inquiries
- Invoice Processing
- W-9
- QuickBooks
- Wire Transfers
- Office Equipment
- Payable Invoices
- Vendor Payments
- ADP
- Credit Memos
- W9
- Accounts Payable Processing
- Bank Deposits
- Manual Checks
- Payable Process
- Payable Checks
- Payable Functions
- Reconcile Accounts Payable
- Bank Statements
- Payment Terms
- Accounts Receivables
- Financial Statements
- Payable Reports
- Bank Reconciliations
- Payroll Processing
- Customer Accounts
- AS400
- IRS
- Cost Centers
- Fixed Assets
- EFT
- Timberline
- Collection Calls
- Vendor Checks
Updated January 8, 2025