Discover the essential accounts payable clerk skills to include on your resume. Learn how to showcase your expertise with real examples and expert tips for job success.

Accounting Principles: Understanding financial statements, debits, and credits is essential for managing accounts payable accurately.
Vendor Management: Ability to maintain positive relationships with vendors while ensuring timely payments and accurate invoices.
Purchase Order Processing: Skill in creating, modifying, and tracking purchase orders effectively.
AP Software Proficiency: Knowledge of accounts payable software for efficient data management and processing.
Data Entry: Accurate and fast data input skills are vital to keep records organized and up-to-date.
Budgeting: Ability to prepare, monitor, and control budgets related to accounts payable.
Accounts Receivable Knowledge: Understanding the accounts receivable process can help in ensuring accuracy and efficiency.
Financial Analysis: Skill in interpreting financial data to make informed decisions about payments and vendor relationships.
Compliance: Ability to adhere to financial regulations and company policies regarding accounts payable.
Negotiation: Capacity to negotiate payment terms and discounts with vendors for cost savings.
Problem-Solving: Ability to resolve issues related to invoices, payments, or vendor disputes efficiently.
Record Keeping: Organized record maintenance for easy access and auditing purposes.
Time Management: Skill in handling multiple tasks within deadlines, ensuring a smooth accounts payable process.
Communication: Excellent verbal and written communication skills to effectively collaborate with stakeholders.
Mathematics: Strong numeracy skills for accurate calculations of payments, invoices, and budgets.
Microsoft Office Suite: Proficiency in using Microsoft Excel, Word, and Outlook for data management, documentation, and communication.
Attention to Detail: Meticulousness in examining invoices, payment terms, and other documents to avoid errors.
Continuous Learning: Willingness to stay updated with the latest accounts payable trends, software updates, and regulatory changes.
Project Management: Ability to manage multiple projects related to accounts payable, such as audits or payment scheduling.
Integrity: Demonstrated honesty and ethical behavior in managing financial transactions.
Highlight Relevant Experience: Incorporate specific examples of how you've used these skills in previous roles.
Use Action Verbs: Start each bullet point with a strong action verb, such as "Managed," "Streamlined," or "Reconciled."
Quantify Achievements: Include numbers and percentages to demonstrate the impact of your work.
Organize by Skill Category: Group skills under relevant headings (e.g., Accounting, Vendor Management, Software Proficiency) for easy readability.
Include Soft Skills: Showcase your communication, time management, and problem-solving abilities to show you're a well-rounded professional.
Responsible for managing accounts payable functions within the organization. Successfully negotiated vendor contracts to secure discounts and extended payment terms, reducing overall expenses by 5%. Streamlined the purchase order process, improving efficiency by up to 30%. Accurately prepared and analyzed financial statements, minimizing errors by up to 20%, ensuring compliance with relevant regulations.
Accounting Principles
Vendor Management
Purchase Order Processing
Created, modified, and tracked purchase orders efficiently.
Worked closely with procurement team to ensure timely delivery of goods and services.
Accounts Payable Clerk: Handles the company's accounts payable responsibilities, such as processing invoices, managing vendor relationships, and maintaining accurate records.
AP Specialist: Focuses on more complex tasks related to accounts payable, such as analyzing financial data for strategic decision-making.
Financial Analyst - Accounts Payable: Analyzes financial data related to accounts payable, identifying trends and opportunities to optimize the process and reduce costs.
Accounting Clerk: Performs various accounting functions, including managing accounts payable and receivable.
AP Coordinator: Oversees the accounts payable team, ensuring accuracy, timeliness, and efficiency in all related tasks.
Finance Associate - Accounts Payable: Supports the financial team by handling accounts payable responsibilities, providing analytical insights to improve the process.
AP Assistant: Assists with the daily management of accounts payable, working closely with the AP coordinator or manager.
Accounting Technician - Accounts Payable: Performs various accounting functions related to accounts payable while adhering to company policies and regulatory requirements.
Cost Accounting – Understanding the principles of cost accounting can help in analyzing expenses associated with accounts payable.
Inventory Management – Knowledge of inventory management practices can aid in optimizing purchase orders and reducing costs.
Accounts Receivable – Familiarity with accounts receivable processes can enhance understanding of the cash flow cycle and overall financial health.
Credit Analysis – Skill in credit analysis can help assess a vendor's creditworthiness before extending payment terms or issuing payments.
Purchasing Management – Understanding purchasing management principles can help in negotiating favorable contracts and optimizing spending.
Financial Planning and Analysis (FP&A) – Knowledge of FP&A can aid in creating budgets, forecasting cash flow, and making strategic decisions related to accounts payable.
Internal Control Systems – Understanding internal control systems ensures compliance with financial regulations and maintains the integrity of financial transactions.
Budgeting and Forecasting – Skill in budgeting and forecasting can help manage expenses, plan for future payments, and optimize cash flow.
Risk Management – Knowledge of risk management principles can aid in assessing potential risks related to accounts payable transactions and implementing appropriate controls.
Supply Chain Management – Understanding supply chain management practices can help optimize the purchase order process, reduce costs, and ensure timely delivery of goods and services.
To make a strong impression, organize your resume into sections like Contact Information, Summary/Objective, Work Experience, Education, Skills, and Relevant Certifications (if any). This structure ensures that crucial information is easily accessible to potential employers.
Craft a concise paragraph that highlights your relevant experience, key skills, and career goals as an Accounts Payable Clerk. Emphasize how you can contribute to the company's financial efficiency and effectiveness.
List your work experiences in reverse chronological order, with the most recent position first. Include the job title, company name, location, employment duration, and key responsibilities and achievements related to Accounts Payable Clerk tasks.
Essential skills for an Accounts Payable Clerk include strong attention to detail, proficiency in accounting software such as QuickBooks or SAP, excellent mathematical abilities, organizational skills, and the ability to work collaboratively with others.
Mention your level of expertise (e.g., beginner, intermediate, advanced) for relevant accounting software such as QuickBooks, SAP, or Excel in the Skills section of your resume. If possible, include specific examples where you used these software to perform Accounts Payable tasks effectively.
Include your higher education (degree and institution) as well as any relevant coursework or certifications in the Education section of your resume. If you have a Bachelor's degree in accounting or a related field, be sure to mention it.
If you hold any professional certifications that are relevant to the Accounts Payable field (e.g., Certified Bookkeeper or Associate in Accounting and Financial Women's Alliance), include them in a separate section on your resume to demonstrate your commitment to ongoing learning and development.
Quantify your achievements by using numbers, percentages, or specific examples that highlight your impact on the companies you've worked for. This may include reducing errors, streamlining processes, or improving financial efficiency.
While it is generally not recommended to list references directly on your resume, you can mention that they are available upon request in a professional manner (e.g., "References are available upon request").
Research the specific requirements and responsibilities of the Accounts Payable Clerk role at the company you're applying to, and tailor your resume accordingly. This will demonstrate that you have a clear understanding of the job and are genuinely interested in the position.
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