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Walmart Accounts Receivable Clerk Resume Examples

This article provides examples of resumes for Walmart Accounts Receivable Clerks, highlighting the skills and experiences needed to be successful in this role.

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Brenna Goyette
Certified Professional Resume Writer, Career Expert

Published 10 min read

This article will provide step-by-step instructions for creating a resume tailored to a position as an Accounts Receivable Clerk at Walmart. It will cover topics such as how to highlight relevant experience, which skills and qualifications are most important, and tips for making sure that your resume stands out from the competition. With this information, job seekers can create an effective resume that will help them land the position they desire.

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Walmart Accounts Receivable Clerk Resume Example

Isabelle Estoque, Accounts Receivable Clerk

isabelle.estoque@gmail.com

(666) 775-6053

Concord, NH

Professional Summary

I am a highly experienced Accounts Receivable Clerk with over 1 year of experience in managing collections of accounts receivable, maintaining accurate records and accounts, and preparing and submitting timely reports. I have a strong understanding of accounting principles and financial processes, as well as excellent organizational and communication skills. I am proficient in using accounting software such as QuickBooks, as well as Microsoft Word and Excel. I am dedicated to meeting deadlines and providing accurate financial information to ensure timely and effective financial transactions.

Work Experience

Accounts Receivable Clerk at Accounting Solutions Group LLC, NH

Sep 2022 - Present

  • Reduced Accounts Receivable aging by 45% at Accounting Solutions Group LLC, NH. By implementing a new invoicing system and improving customer communication processes, I was able to reduce the amount of overdue accounts from $150K to just under $80K in 6 months.
  • Streamlined collections process for Accounting Solutions Group LLC, NH resulting in an increase of payments received within 30-days by 10%. Through regular follow up with customers on outstanding balances via phone calls and emails as well as introducing automated payment reminders through our software platform we were able to achieve this goal quickly & efficiently.
  • Developed training programs for staff members responsible for billing operations at Accounting Solutions Group LLC, NH that increased accuracy rates from 65% when hired initially to 95%, reducing errors related write offs significantly over time . This included creating detailed step-by-step procedures along side providing hands on guidance during their onboarding period which enabled them become fully proficient faster than anticipated allowing us meet tight deadlines without compromising quality or service levels provided consistently across all departments involved..
  • Supervised two junior Accountants while managing daily activities including reconciliations; invoice preparation/verification; cash application etc., ensuring timely completion of tasks throughout my tenure with accounting solutions group llc nh leading into successful closure every month end cycle meeting agreed upon SLA's (Service Level Agreements) established between client’s needs versus departmental performance metrics tracked regularly against quantifiable results achieved quarter after quarter.

Accounts Receivable Associate at HCM Staffing Solutions, NH

Aug 2022 - Jul 2022

  • Collected $1.5 million in past due receivables for HCM Staffing Solutions, NH within a 3-month period (January to March 2020), reducing the amount of late payments by 25%.
  • Reconciled and processed over 1,000 invoices monthly with 100% accuracy rate resulting in improved customer satisfaction ratings from 90% to 95%.
  • Streamlined Accounts Receivable process through automation which resulted into 10 hours reduction per week on manual data entry tasks.
  • Developed an efficient tracking system that reduced overdue accounts from 15 days down to 7 days average turnaround time using Excel spreadsheets and SQL databases.

Education

Associate's Degree in Accounting at Granite State College, NH

Sep 2018 - May 2022

Relevant Coursework: Financial Accounting, Managerial Accounting, Cost Accounting, Taxation, Auditing, Spreadsheet Applications, and Business Law.

Skills

  • Accounts Receivable
  • Invoicing
  • Credit Control
  • Reconciliation
  • Data Entry
  • Financial Reporting
  • Collections

Certificates

  • Certified Accounts Receivable Professional (CARP)
  • Certified Credit and Collection Compliance Officer (CCCO)

Tips for Writing a Better Walmart Accounts Receivable Clerk Resume

1. Highlight Your Relevant Skills: As a Walmart Accounts Receivable Clerk, you will be responsible for managing and tracking customer accounts, processing payments, and resolving any issues that may arise. Therefore, it is important to highlight the relevant skills and experience which demonstrate your ability to fulfill these duties. This could include customer service experience, knowledge of accounting software, proficiency with Microsoft Office programs, and familiarity with payment processing systems.

2. Include Supporting Details: When describing your previous work experiences on your resume, make sure to provide supporting details that demonstrate how you used your skills in practice. For example, if you have previously worked as an Accounts Receivable Clerk at Walmart, explain how you successfully processed customer payments efficiently or resolved difficult billing issues quickly. By doing so, you can show potential employers that you are a capable Accounts Receivable Clerk who can handle any challenge thrown their way.

3. Use Keywords: To ensure that your resume stands out from the competition, it is important to use keywords related to the job description when describing your qualifications and past experiences. This will help recruiters quickly identify the areas in which you are most qualified for the position and make it easier for them to find your resume among other applicants’ documents when searching through applicant databases.

Related: Accounts Receivable Clerk Resume Examples

Key Skills Hiring Managers Look for on Walmart Accounts Receivable Clerk Resumes

Incorporating keywords from the job description when applying for an Accounts Receivable Clerk opportunity at Walmart is critical due to the company's use of Applicant Tracking Systems (ATS). ATS are software that scan resumes and applications for keywords and phrases to match applicants with potential job openings. By including relevant keywords in your application, you can ensure that your resume is accurately read by the ATS and make it easier for recruiters to find you. This will increase your chances of being selected as a candidate for the position.

The following are key skills and terms you should be familiar with when applying for an Accounts Receivable Clerk position at Walmart:

-Accounts receivable management

-Invoicing

-Payment processing

-Reconciling accounts

-Collections procedures

-Financial reporting

-Data entry

-Bookkeeping principles

-Customer service

-Strong organizational skills

Key Skills and Proficiencies
Accounts ReceivableInvoicing
Credit ControlCash Collection
Bank ReconciliationAccounts Payable
Financial ReportingData Entry
Microsoft ExcelProblem Solving
Customer ServiceTime Management
Attention to DetailCommunication Skills
Organization SkillsAnalytical Thinking
BookkeepingAccounting Principles
QuickBooksTax Preparation
SAP SoftwareMicrosoft Office Suite

Related: Accounts Receivable Clerk Skills: Definition and Examples

Common Action Verbs for Walmart Accounts Receivable Clerk Resumes

Finding different action verbs to use on a resume is often difficult, as it can be hard to find words that accurately describe the duties and tasks of a given role. However, using varied verbs when creating a Walmart Accounts Receivable Clerk Resume is essential in order to stand out from other applicants. By using powerful and descriptive words, you can effectively demonstrate your abilities and highlight your experience. This is especially important for roles such as this one, which requires attention to detail and accuracy in order to ensure efficient accounts receivable processes.

To give you a competitive edge, we've compiled a powerful list of action verbs that can help strengthen your resume and bolster your chances of landing your next interview:

Action Verbs
ProcessedReconciled
MonitoredGenerated
AnalyzedVerified
ResolvedCollected
MaintainedPosted
ReportedFollowed-up
InvestigatedAssessed
InvoicedUpdated
ManagedReconstructed
AllocatedAdjusted
AuditedCalculated

Related: What does an Accounts Receivable Clerk do?