How do you describe accounts receivable on a resume?

Question

Zippia Team · Accepted Answer

You describe accounts receivable on a resume as someone who ensures their company receives payments for goods and services and records these transactions accordingly. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.

This should be included in the accounts payable job description

If you are hiring an Accounts Payable professional, the job description can feature:

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 enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process