Accounts Receivable Supervisor Resume Format


555 Any Street
Any Town, US 55555
(555) 555-5555


Offering strengths in areas of:

Invoice Management – Accounts Payable / Receivable – Customer Service
Month-End-Closings – General Ledger / Trial Balance – Client Relations
Reconciliation – Account Management – Computerized Systems Operations
Billing & Collections – Staff Supervision – EDI / Data Conversion

Strong organizational, time management and problem resolution skills.
Detail oriented with a keen ability to recognize discrepancies; maintain a good memory.
Exceptional research, analysis and accounting abilities.


Company One, Town, US                                                           date to date
Accounts Receivable Supervisor

  • Handle a broad scope of internal processes encompassing the daily management of, billings, collections, reconciliation, general ledger and month-end-closings with a main focus on accounts receivable functions.
  • Manage detail aging, commission, manual/computerized cash batch, and sales journal; executed and delegated data entry and order processing functions.
  • Solely responsible for Electronic Data Interface (EDI) operations.
  • Primary liaison between management, staff, factoring company, suppliers, and customers.
  • Research, review and approve new and current customers for credit accounts.
  • Train and supervise staff members in areas of procedures, client relations and systems operations.
  • Interface with customers and retail buyers to expedite orders.
  • Address a complexity of issues requiring immediate attention and resolve.
  • Ensure systems integrity of mainframes through proper operations and troubleshooting.


University of Any State
Bachelor of Arts in Business Accounting


Microsoft Word, Word Perfect, Excel, and Access
Mainframes: CS50, MV25000, AS400;
Quicken and Peachtree Accounting
14,000 alpha/numeric keystrokes per hour

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