Entry Level Accounts Payable Clerk Resume No Experience

Updated on: March 9, 2021

Building an entry-level resume for the field of finance is a bit complicated. Since you do not have much to offer in terms of experience, skills, and qualifications dominated resume will help you land an interview.

Although objective statements are becoming obsolete rapidly, experts recommend entry-level resumes should begin with a target objective.

Mention your technical skills separately and explicitly, in an optimized manner to create a better impression.

Related: Accounts Payable Cover Letter No Experience

Entry Level Accounts Payable Clerk Resume Sample

Carla Phillip
890 Huckleberry Enclave
Houston, TX 78443 
(000) 487-3243
[email protected]


ACCOUNTS PAYABLE CLERK
❖ ❖ ❖

OBJECTIVE
Dependable and diligent accounts payable clerk, with a thorough understanding of financial processing procedures. Seeking a challenging position at ABC Company. Bringing skills in financial management and record-keeping to orchestrate the company’s cash flow.

HIGHLIGHTS

  • Special talent for account reconciliation accounts coding and ledger strategies
  • Well-versed in the matching of PO’s, entering payable invoices, and validating processing authorizations for the same
  • Familiar with month-end closing and report filing protocols
  • Proficient in clerical tasks; file cataloging, photocopy, and document scanning
  • Exceptional ability to multitask, solve problems and work under strict deadlines

TECHNICAL STRENGTHS
–  Quick Books
–  SAP
– Peachtree
 ERP
–  EDI Systems
–  Oracle
–  Deltek Adv
 GAAP
–  MS Office Suite
–  Windows XP
–  ACCPAC
–  Data Entry: 60 WPM

INTERNSHIP EXPERIENCE

Accounts Payable Intern
ODG Wells, Houston, TX
Jan 2021 – Feb 2021

  • Processed vendor payments timely and accurately
  • Removed discrepancies in payments and reconciled all invoices smoothly
  • Utilized Peachtree and ACCPAC effectively for invoice processing
  • Validated invoices from authorized personnel before forwarding
  • Interacted daily with third-party vendors and responded to their payment related queries
  • Coordinated effectively with the accounts department and Human Resource to process any pending payment claims

EDUCATION
BS in Accounting
Glen Dale University, Houston, TX | 2021

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