Accounts Payable Resume

This sample accounts payable resume clearly presents the skills and strengths of the job candidate. All the necessary information is presented in a functional and convincing format. You can successfully adapt this sample accounting resume for your own use.

Use the sample resume objectives and profiles to develop your own persuasive accounting skills summary and take your job application to the next level.



Your mailing address
Your phone numbers
Your email address



To secure a demanding accounts payable position in an
established company.

Seeking a responsible accounts payable position with a reputable company.

Accounts payable specialist in a professional company.

Profile Statement


Technically skilled accounts payable specialist responsible for processing over X thousand invoices per month.  Excellent attention to detail coupled with strong organizational skills ensures a streamlined and efficient payment process. Proven ability to maintain precise records and proficient in a number of accounting applications. A hard worker with strong vendor relations and communication skills.

A competent professional with more than eight years experience in a
demanding accounts payable role. Close attention to detail and
problem-solving skills result in a significant reduction in transaction
issues. Proactive approach evident in extensive upgrade of control
procedures and improved audit results. Proven ability to establish good working relationships with diverse vendors and service providers.

Extensive experience of the full cycle accounts payable process in a high volume manufacturing environment. Accustomed to accurately processing X payments per month and providing a variety of financial reports. In-depth knowledge of accounting programs including Oracle and Peachtree. Recognized as a hard worker who is driven to exceed performance targets and contribute to company profitability.

Work Experience

Accounts Payable Clerk

Wilson Manufacturing Corporation, Raleigh, NC

September 2012 - Date

  • verify and process all accounts payable documents for this $X company
  • monitor payments and expenditures
  • reconcile X(number) vendor's accounts
  • negotiate payment terms with vendors/suppliers
  • resolve invoice discrepancies
  • process credit memos
  • manage vendor issues
  • maintain updated vendor files
  • maintain the general ledger
  • perform month end account analysis
  • generate and distribute monthly financial reports

Accounts Payable Clerk

Greene Equipment Group, Charlotte, NC

October 2009 - August 2012

  • reviewed and matched invoices
  • processed invoices and generated checks
  • verified and processed employee expense reports
  • communicated with vendors
  • researched invoice discrepancies
  • monitored payment status of accounts
  • assisted with month end closures
  • provided general support to the Accounting Department


Kings College, Charlotte, NC

Associate Degree in Accounting, 2009

Technical Skills

  • MS Office
  • Oracle
  • Quickbooks
  • Peachtree
  • data entry and management
  • knowledge of key accounting principles and procedures
  • knowledge of IRS reporting rules

Core Competencies

  • organizational and planning skills
  • communication skills
  • information gathering and management
  • decision-making
  • problem-solving
  • attention to detail


Available on request

Insert your own accounts payable career information into the resume sample. Use the detailed job description at accounts payable job description

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Accounts Payable Resume Template

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Job Interviews > Sample Resumes > Accounts Payable Resume

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