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Accounts Payable Resume Samples and Templates for 2024

Accounts Payable Resume: A Sample and Guide

If you’re looking to land a job as an accounts payable specialist, your resume plays a crucial role in making a strong first impression. Whether you’re an entry-level accounts payable clerk or a senior accounts payable analyst, creating an effective resume that highlights your invoice processing expertise and financial accuracy can help you stand out in a competitive job market.

This guide will walk you through how to write an accounts payable resume that showcases your skills and experience, along with accounts payable specialist resume examples, templates, and proven resume writing tips.

Why Your Accounts Payable Resume Matters

Accounts payable professionals are responsible for critical financial functions, including invoice processing, vendor account management, and accounts payable operations. A well-written accounts payable resume demonstrates your ability to manage end-to-end accounts payable tasks, reduce processing time, and support the finance team efficiently.

Whether you’re applying for roles like accounts payable clerk, accounts payable supervisor, or accounts payable coordinator, your resume should clearly highlight your skills and experience.

Accounts Payable Resume Example

Professional Summary Detail-oriented accounts payable professional with 7 years of experience in invoice processing, vendor account reconciliation, and accounts payable automation. Proven track record of reducing invoice processing time by 25% while maintaining 100% accuracy. Adept at working in fast-paced environments and collaborating with accounts payable teams to streamline payment processes.

Core Skills

  • Accounts Payable & Accounts Receivable

  • Invoice Processing & Reconciliation

  • Payment Processing & Vendor Management

  • Accounts Payable Automation

  • Data Entry & Accuracy

  • ERP & Accounting Software (SAP, Oracle, QuickBooks)

  • Reporting & Analysis

  • Communication & Time Management Skills

Work Experience

Senior Accounts Payable Specialist – ABC Corporation

  • Managed end-to-end accounts payable functions for over 400 vendor accounts.

  • Reduced invoice processing time by implementing automated AP solutions.

  • Collaborated with cross-functional teams to ensure accurate payment processing.

  • Trained junior staff on accounts payable processes and reporting.

Accounts Payable Clerk – XYZ Enterprises

  • Processed 500+ invoices per month, ensuring compliance with company policies.

  • Reconciled vendor statements and resolved discrepancies.

  • Assisted with month-end closing and accounts reconciliation.

  • Supported accounts payable supervisor in maintaining payment records.

Education & Certifications

  • Bachelor’s Degree in Accounting or Finance

  • Certified Accounts Payable Professional (CAPP) – optional but valuable

Choosing the Right Accounts Payable Resume Format

When writing your accounts payable specialist resume, the structure and layout matter as much as the content. Here are the most effective resume format options:

  • Reverse Chronological Resume Format: Best for experienced candidates with years of experience in accounts payable and receivable.

  • Functional Resume Format: Ideal for those with transferable skills or candidates seeking an entry-level accounts payable role.

  • Combination Resume Format: Great for showcasing both skills and work experience, perfect for senior accounts payable professionals.

Using a resume template from a resume builder can help ensure your layout is clean, organized, and ATS-friendly.

How to Write an Accounts Payable Resume

1. Start With a Strong Resume Summary or Objective

Your accounts payable resume summary should clearly highlight your expertise, years of experience, and key achievements. Example:

“Experienced accounts payable specialist with over 6 years of experience managing vendor accounts and invoice processing. Adept at reducing processing time, ensuring payment accuracy, and supporting financial reporting functions.”

For entry-level candidates, use a resume objective instead to communicate your enthusiasm and transferable skills.

2. Highlight Relevant Work Experience

In the experience section, focus on achievements rather than just job duties. Include metrics such as:

  • “Reduced invoice processing time by 30%”

  • “Managed over 500 vendor accounts”

  • “Led a team of 3 in streamlining accounts payable processes

If you’re applying for accounts payable supervisor or manager roles, emphasize leadership and strategic contributions.


3. Showcase Your Skills Section Effectively

A dedicated skills section helps hiring managers quickly assess your capabilities. Include a mix of technical skills (e.g., ERP systems, accounting software, invoice reconciliation) and soft skills (e.g., attention to detail, communication, organizational skills).

Key Skills to Include:

  • Accounts Payable & Receivable

  • Vendor Account Management

  • Payment & Invoice Processing

  • Financial Reporting

  • Accounts Payable Automation

  • Problem-Solving & Analytical Skills


4. Include Certifications and Achievements

Certifications like Certified Accounts Payable Professional (CAPP) or accounting software certifications can make your accounts payable resume stand out. If you have awards or achievements in reducing errors or improving processes, highlight them in your resume summary or experience section.

Accounts Payable Resume Examples by Experience Level

Entry-Level Accounts Payable Resume

  • Emphasize relevant coursework, internships, or part-time finance roles.

  • Focus on transferable skills like accuracy, organizational skills, and attention to detail.

  • Include resume objective to communicate enthusiasm for the role.

Mid-Level Accounts Payable Specialist Resume

  • Highlight hands-on experience with invoice processing, vendor accounts, and payment processes.

  • Showcase contributions to process improvements or AP automation.

Senior Accounts Payable Resume

  • Focus on leadership, strategy, and process optimization.

  • Include achievements such as “Reduced invoice processing time by 20%” or “Managed a team of 5 in streamlining AP operations.”

Tailoring Your Accounts Payable Resume

To make your accounts payable resume stand out:

  • Tailor your resume to each accounts payable job description.

  • Use keywords such as “accounts payable specialist,” “invoice processing,” “vendor accounts,” and “accounts payable and receivable.”

  • Emphasize relevant experience and accounts payable tasks in your resume section.

  • Choose the right resume format that showcases your strengths.

  • Add a well-written cover letter to personalize your application.

Key Takeaways for an Accounts Payable Resume

  • Start with a clear and compelling resume summary or objective.

  • Highlight accounts payable experience with measurable achievements.

  • Include technical skills and soft skills relevant to accounts payable functions.

  • Use a professional resume template and clean layout.

  • Customize your resume to match the job description and use relevant keywords.

  • Consider certifications to add credibility to your professional resume.

  • Show leadership, accuracy, and efficiency in handling accounts payable operations.

With these accounts payable resume examples and templates, you can create a professional, results-driven resume that showcases your expertise in accounts payable, whether you’re starting your career or advancing into supervisor or manager roles.

Accounts Payable Text-Only Resume Templates and Samples

Arvind Yadav

Phone: 01234567890

Email: abc@email.com

Address: sec-44, Noida, noida

About Me

ACCOUNTS PAYABLE

Accounts Payable Specialist with XX years of experience in ensuring seamless and effective operations. A track record of successfully managing the whole accounts payable lifecycle, increasing accuracy, confirming vendor invoices, and assuring on-time payments. Looking forward to producing similar efficiencies as an Accounts Payable Specialist at your company.

Education

Computer, Master of Computer Applications, Post Graduate, February 2018

ABC School

CBSE

Noida, UP

Work Experience

Period: April 2018 - Current

Accounts Payable Supervisor

Abc Pvt Ltd

Noida, UP
  • Managed accounts payable including Customer Vendor Relations, and the accounts payable disbursement group which handles all check disbursements and tax-related matters.
  • Handled accounting functions including maintenance of general ledger accounts payable accounts receivable, and project accounting; ensures accuracy & timeliness.
  • Developed, implemented & maintained systems, procedures & policies, including accounts payable functions to ensure adherence to company guidelines.
  • Managed monthly closing of financial records & posting of month-end information; ensuring the accuracy of financial statements.
  • Provided accounting assistance to project managers and operations staff; responded to financial questions/concerns to meet business needs.

Period: October 2018 - July 2019

Accounts Payable Team Lead

AVC Ltd.

XYZ, HP
  • Acting as a liaison between the company, government & external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.
  • Training & evaluating employees to enhance their performance, development & work product.
  • Address sing performance issues & making recommendations for personnel actions
  • Motivating and rewarding employees including providing salary, increases, bonuses, and promotions within allocated budgets and company guidelines.
  • Preparing & recommending operating & personnel budgets for approval; monitoring spending for adherence to budget, recommending variances as necessary.

Period: September 2016 - October 2018

Accounts Payable

AVC Ltd.

XYZ,
  • Kept track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Involved in reconciling processed work by verifying entries & comparing system reports to balances.
  • Maintained historical records; paid employees by verifying expense reports and preparing paychecks.
  • Paid vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
  • Prepared analyses of accounts and producing monthly reports; improved the payment process.

Skills

  • Accounts Payable
  • Tracking Budget Expenses
  • Analyzing Information
  • Accounting, Vendor Relationships
  • PC Proficiency
  • Data Entry Skills & General Math Skills

Languages

  • Hindi
  • English

Softwares

  • MS office

Operating System

  • Window
  • Linux
article author
Author

Kshama Sharma - Resume, CV and Cover Letter Writing Expert

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