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The sample below is for a Accounts Receivable Administration Resume. This resume was written by a ResumeMyCareer professional resume writer, and demonstrates how a resume for a Accounts Receivable Administration Candidate should be properly created. Our Certified Professional Resume Writers can assist you in creating a professional document for the job or industry of your choice.

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Experienced and detail-oriented Accounts Receivable Administration specialist with rich experience in administrative functions, billing/invoicing, reporting and providing superior client service. Highly adaptable, rapidly learns new procedures and processes, and quickly adjusts to changes in schedule, team structure, assignment parameters, and organizational objectives. Offers uncompromising integrity, initiative, resourcefulness, a strong work ethic, and diligence in achieving both short- and long-term goals and focus on business growth. Adept at handling highly confidential and sensitive company information, maintaining detailed administrative and procedural processes, and retrieving and manipulating data quickly and accurately.

Core Competencies
Accounts Receivable • Daily Operations Management • Collections • Client Relations • Customer Service Communication • Data Entry • Operations Improvement • Audit Assistance • Credit Card Automation


• Develop invoice, billing, cash receipts, and close collaborative relationship with Customer Service and Underwriting Departments.
• Assess and provide critical problem resolve to complicated system conversions, outstanding checks, surplus, and American Express debits regarding policyholder accounts.
• Research overdue invoicing, cash receipts not posted and accurately resolved all noted issues.
• Develop all processes/procedures and provide staff development and evaluation initiatives that foster personnel growth.
• Extensive knowledge of payroll, tracked job costs, lien waivers and payment applications and spearheaded automated system for payroll resulting in workforce cost containment.
• Managed 7 staff in charge of cash receipts, credit card automation and processing, accounts receivable, escalated credit issues and credit and collections.
• Collaborated with IT developing processes for cash receipts and credit card automation that successfully reduced time spent on credit card handling from 8 to 2 hours per day.
• Performed detailed instruction for various departments and teams on numerous software programs.

TMLT, City • ST 2008 – 2012
Accounts Receivable Supervisor
Central Texas Reinforcement, City • TX 2007
Temporary Assignment
AccountTemps, City • ST 2006 – 2007
Contract Positions
Lumenis, City • ST 2002 – 2005
Accounts Receivable & Credit/Collections Manager
Access Communications, City • ST 2000 – 2002
Bookkeeping/Office Manager
Contract Positions 1999 – 2000
On Command Corporation, City • ST 1997 – 1999
Accounts Receivable/Customer Service Manager
Novell, Inc., City • ST 1986 – 1997
Accounts Receivable Supervisor

Program – Heald Business College
Program – Ohlone College
Interior Design – Pen Foster Educational Program – 2006
Dunn and Bradstreet Seminars
Technical Skills:
Software – Lotus 123, Quattro-Pro, Microsoft Office 97, Windows, MS Exchange, Novell GroupWise, CSC Production
Accounting Systems – Maxcim/Ask Manman, Tolas, QAD, Paradox, PeopleSoft, Helm Payroll and QuickBooks Pro

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