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Accounts Payable Resume Samples and Templates for 2024
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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
Abhiraj Saha
Phone: 9871275009
Email: writer@shriresume.com
Address: Bihpuriagaon
About Me
Account Payable
Motivated and detail-oriented accounting graduate seeking an entry-level position in Accounts Payable to leverage academic knowledge and internship experience in effectively managing payables and contributing to the financial integrity of a respected organization.
Extra Curricular Activities
Education
Accountant, Bachelor of Commerce, Completed, October 2023
NMT Mumbai
Mumbai University
Bomdila, AR
Certifications
- Tally ERP 9 Certification, Completed , February 2024
- Diploma in Accounting and Taxation, Completed , December 2023
Internships
Period: January 2024 - April 2024
Accounts Payable - Intern
XX Mumbai Accounts
- Assisted in processing vendor invoices, matching them with purchase orders, and verifying accuracy
- Prepared and processed payments to vendors in accordance with payment terms and company policies
- Reconciled accounts payable transactions and resolved discrepancies in a timely manner
- Maintained vendor files and updated vendor information as needed
- Supported month-end closing activities by preparing accruals and reconciling accounts payable sub-ledger
- Participated in financial audits by providing support and documentation related to accounts payable processes and transactions
- Communicated effectively with internal stakeholders to gather necessary information and documentation for month-end procedures
Projects
Period: October 2023 - February 2024
Project: Invoice Processing Project
Team Size: 5
- Developed a streamlined process for invoice processing, including receipt, verification, and approval
- Implemented controls to ensure accuracy and completeness of invoice data entry
- Reduced processing time by 20% through automation and process improvements
- Presented findings and recommendations to the project team for implementation
Skills
- Proficient in MS Office Suite, particularly Excel for data analysis and reporting
- Familiarity with accounting principles and practices, including accounts payable procedures
- Knowledge of Tally ERP 9 for invoice processing and payment management
- Strong attention to detail and accuracy in processing invoices and reconciling accounts
- Excellent organizational and time-management skills to meet deadlines and prioritize tasks
- Effective communication skills, both written and verbal
- Ability to work collaboratively in a team environment
Languages
Softwares
Operating System
Personal Interests
- Cricket
- Classical Music
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