Accounts Payable Clerk Resume
Browse this Accounts Payable Clerk resume in all 9 of our ATS-optimized templates. The CV content is written for a real Accounts Payable Clerk role — swap the template, adjust colours and fonts, then hit Use This Template to make it yours.
Classic Linear — Accounts Payable Clerk Resume
Traditional single-column layout with clean typography
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Skills
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Skills
Modern Split — Accounts Payable Clerk Resume
Contemporary split layout with bold typography
Angela Torres
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Education
AAS in Accounting
2017-08 - 2019-05Professional Summary
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Skills
Contact
Skills
Angela Torres
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Education
AAS in Accounting
2017-08 - 2019-05Professional Summary
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Skills
Contact
Skills
Minimalist — Accounts Payable Clerk Resume
Clean and minimal design focusing on content
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Skills
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Skills
Executive — Accounts Payable Clerk Resume
Professional layout ideal for senior positions
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Education
AAS in Accounting
2017-08 - 2019-05Achievements
Skills
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Education
AAS in Accounting
2017-08 - 2019-05Achievements
Skills
Creative — Accounts Payable Clerk Resume
Dynamic layout perfect for creative professionals
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Skills
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Skills
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Compact — Accounts Payable Clerk Resume
Space-efficient design without compromising readability
Angela Torres
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Education
AAS in Accounting
2017-08 - 2019-05Achievements
Vendor Relations Excellence
2022Summary
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Contact
Skills
Angela Torres
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Education
AAS in Accounting
2017-08 - 2019-05Achievements
Vendor Relations Excellence
2022Summary
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Contact
Skills
Timeline — Accounts Payable Clerk Resume
Chronological focus with visual timeline elements
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Achievements
Vendor Relations Excellence
2022Education
Education
AAS in Accounting
2017-08 - 2019-05Skills
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Experience
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Achievements
Vendor Relations Excellence
2022Education
Education
AAS in Accounting
2017-08 - 2019-05Skills
Skills Focused — Accounts Payable Clerk Resume
Highlights technical and professional competencies
Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Skills
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.
Achievements
Vendor Relations Excellence
2022Education
AAS in Accounting
2017-08 - 2019-05Angela Torres
Organised A/P professional with 4 years of high-volume invoice processing. Skilled at vendor relations, three-way matching, and ERP systems.
Skills
Experience
Accounts Payable Clerk at Lone Star Distributors
2020-09 - PresentProcessed 400+ vendor invoices weekly using three-way matching. Resolved payment disputes and maintained vendor master data in SAP.
AP Assistant at Premier Office Supplies
2019-01 - 2020-08Assisted with invoice coding, cheque runs, and monthly accruals.