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This question is about accounts payable clerk resumes.
You describe accounts payable on a resume as a role that involves providing financial, administrative, and clerical support to the organization. There are many ways to describe an account payable job on a resume.
The main duties of an accounts payable position are to complete payments and control expenses by receiving payments, handle the processing, and verify and reconcile invoices.
The role of accounts payable can be broken down into more digestible bits that can be modified and used seamlessly in your resume when describing accounts payable experience. When customizing your own accounts payable description, we recommend using specific examples and backing it up with hard numbers whenever possible.
Common ways to describe accounts payable on your resume:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing paychecks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process

Zippia allows you to choose from different easy-to-use templates, and provides you with expert advice. Using the templates, you can rest assured that the structure and format of your resume is top notch. Choose a template with the colors, fonts & text sizes that are appropriate for your industry.