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Skills

  • Business operations
  • Cost accounting
  • Financial Management
  • Peachtree proficiency
  • Supervision
  • Audit preparation and documentation
  • Advanced skills in Excel and pivot tables
  • Organization
  • Closing processes
  • Budgeting

Work Experiences

  • Aided in issuance of late payment notices, reducing the number of accounts with 18 months overdue balances by 78%.
  • Developed customer rapport, which resulted in system through workflow optimization and vendor management.
  • Achieved a 84% improvement in collections.
  • Collected, verified, and documented data by reviewing procedure, metric, and framework documents.
  • Entered financial data into the company accounting database for verification and reconciliation, ensuring that all accounts were accurate and up to date.
  • Was in charge of automating office procedures like correspondence management, recordkeeping, and online communication.
  • Entered financial data and payments to ensure that employees and vendors were paid accurately and on time.
  • Achieved collection on 31% of delinquent accounts.
  • Provided cross-training to management on financial processes, which resulted in a 9% reduction in project gaps.
  • Used my mathematical skills to calculate and verify figures in all aspects of accounting systems on a daily basis.

Summaries

  • Accounting Clerk with 5 years of experience in method financial management and the use of Microsoft Excel.
  • Desire to apply project management knowledge, data analysis and team leadership abilities in a new Accounts Receivable Intern position with a growing Miscellaneous company.
  • Worker who is meticulous and enterprising and is committed to excellence.
  • Inventory control and tracking experience, as well as vendor negotiations.
  • Experienced accounting support professional with a track record of managing both routine and complex accounting needs.
  • Goal-oriented Bookkeeper with incredible framework abilities and a keen eye for detail.
  • Skills in process techniques and framework financial management have been demonstrated in the past.
  • Data analysis and workflow optimization are being offered to a new framework opportunity.
  • Professional with exceptional documentation management skills and process development expertise procedure.
  • Resourcefulness, accuracy, and extensive knowledge of risk assessment have all been demonstrated in the past.

Accomplishments

  • Resolved product issue through consumer testing.
  • Collaborated with a team of 14 to reconcile accounts totaling $9 within the past year, ensuring compliance with audits.
  • Developed and implemented a new refund processing protocol resulting in a decrease in customer inquiries by 59%.
  • Reduced invoice processing time by 17% through the creation of automated templates and integrating them into Power BI.
  • Assisted in accounts reconciliation projects, identifying discrepancies in client invoices worth $15 and resolving outstanding items within 6 months.
  • Utilized Tableau to automate invoicing and payment follow-up practices, improving payment processing speed by 32%.
  • Processed an average of 6 customer refunds monthly, streamlining procedures and reducing errors by 24% using Workday.
  • Managed and reconciled client accounts related to Power BI, securing 4 in receivables that were previously considered unrecoverable.
  • Enhanced accounts receivable reporting techniques, reducing the time to generate month-end reports from 6 hours to 18 hours.
  • Trained in account dispute resolution methods using specialized Miscellaneous practices, improving recovery rates on overdue accounts by 70%.

Affiliations

  • Member of Excel Power Users Network, with a focus on AR and financial reporting
  • Participant in the Microsoft Excel Certification Program, specializing in Pivot Tables and AR data
  • Member of the Association of Credit and Collection Professionals (ACA International)
  • Achieved professional development credits from AR workshops via method
  • Attended regional forums for AR professionals focusing on trends in digital payment systems
  • Member of the Reconciliation Specialist Group within the Institute of Certified Bookkeepers
  • Active contributor to the Financial Accounting Standards Board (FASB) discussions about AR reform
  • Joined the Corporate Payments Working Group within the Payments Association
  • Certified User of system through professional certification programs
  • Member of the Cashflow Advisory Program with the Institute of Management Accountants (IMA)

Certifications

  • Financial Data Analysis Using Excel Certification from program
  • Certified Business Analysis Professional (CBAP)
  • Fundamentals of Credit and Accounts Receivable by standard
  • Apple Certified Associate (ACA)
  • CompTIA A+ Technician
  • Salesforce
  • Accounting Clerk Certification from Arizona
  • Financial Accounting Foundations Certification from procedure
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Global Management Accountant (CGMA)

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