Accounts Receivable Resume Sample Three

Any town, NY – 99999

Robert Brown


An accounting or finance position offering the opportunity to utilize my professional financial expertise, extensive business experience, and ability to interact with senior management and with the business community on a worldwide basis.


  • Proactive and results oriented with profound knowledge and understanding of the international business community and international business practices;
  • Analytical problem solver; ability to assess the requirements of growing companies and assist senior executives;
  • Ability to communicate effectively with people of all ages and backgrounds, and work as a team to resolve problems and motivate team members to achieve personal and organizational values;

Professional Experience

ABC Inc. Any Town, NY 05/02/08-03/23/09 Accounts Receivable and Commission Processor

  • Liaison for the corporate finance department and real estate brokers for 23 offices throughout New York.
  • Problem solving, time management and organization in a fast paced position.
  • Accounts receivable for all transactions received daily and paid all outgoing funds on closed accounts.
  • Customer service to all real estate brokers, administrators and various vendors.
  • Processed agents closed transactions and distributed funds.
  • Processed month and year end closings, handled multiple accounting tasks and programs.
  • Lead processor in handling acquisitions of other real estate entities.
  • Managed administrators in all offices on closing procedures and payments made to agents.
  • Scanned and sorted checks daily for the entire New York area.

XYZ Corp. Any Town, NY 1/24/07-04/11/08 Accounts Receivable

  • Handled all aspects of accounts receivable.
  • Ran morning reports, printed all daily invoices, mailed, for all distributor accounts.
  • Kept 95% of my distributor accounts within their 30 day net terms which        averaged well over a million dollars a month.
  • Handled all customers inquires.
  • Processed credit card, regular payments and ACH payments.
  • Daily communication with shipping department for shipping discrepancies.

BCD Inc. Any Town, NY 01/10/05-12/12/06 Accounts Receivable

  • In charge of commissions, invoicing, weekly reports.
  • Performed month-end closing and collections.
  • Filed court papers; and Filed Chapter 7 and 11 reports.
  • Implemented insurance coverage on customers.
  • Distributed chargeback’s and calculated translation charges from Asian offices.


  • University of California, Santa Barbara
    • Business Management (Finance and Accounting Specialization) Certificate program
    • Currently Enrolled
  • UCSD Extension
    • Business Management (Finance and Accounting Specialization) Certificate program
    • BA Economics, 2005
  • FMU:  Faculdades Metropolitanas Unidas
    • San Diego, CA
  • International Academy of English
    • New York, N.Y
    • 2/2003-6/2004


  • Proficient in Portuguese, English, Spanish;
  • Excellent use of Microsoft Office products and QuickBooks;
  • Ability to use the internet;
  • Experience handling cash and cash registers;
  • Fork lift operator;
  • DAN FOSS System used to control temperature within cold storage boxes and office building.
  • General Office skills: Filing documents, answering phones, mail distribution and office supply inventory.

Sample Resume in PDFClick to download the Accounts Receivable Resume Sample Three in PDF.

click here