Resume Writing Tips for Account Clerk

In the competitive field of accounting, a well-crafted resume is your key to standing out. For an account clerk, whose role is integral in maintaining accurate financial records and supporting accounting functions, a strong resume does more than just list job duties — it highlights expertise, reliability, and measurable impact. This blog will guide you through essential tips to build an impressive, ATS-optimized resume that opens doors to your next accounting opportunity.

Introduction

A strong resume is vital for an account clerk because it serves as the first impression to hiring managers and applicant tracking systems (ATS). Given the detailed and numbers-driven nature of accounting, employers look for candidates who demonstrate accuracy, proficiency with accounting tools, and an ability to streamline financial processes. A resume that clearly showcases these skills and accomplishments can significantly improve your chances of landing interviews and ultimately securing the job. By focusing on relevant skills, quantifiable achievements, and tailored content, account clerks can present themselves as indispensable assets to prospective employers.

1. Resume Summary

Your resume summary is a concise snapshot of your professional identity and value proposition. It should immediately communicate your key qualifications, experience, and strengths, tailored specifically to the account clerk role. A compelling summary helps recruiters quickly grasp why you’re a strong fit.

Example: “Detail-oriented Account Clerk with 4+ years of experience managing accounts payable/receivable, performing reconciliations, and supporting audit processes using QuickBooks and Excel. Proven ability to improve billing accuracy by 15% and streamline invoice processing, ensuring timely payments and accounting integrity.”

2. Key Skills

Listing relevant skills helps both recruiters and ATS identify your core competencies. Emphasize a blend of technical skills, accounting knowledge, and soft skills.

  • Accounts Payable and Receivable Management
  • Bank Reconciliation
  • Invoice Processing
  • General Ledger Maintenance
  • Financial Reporting
  • Data Entry and Accuracy
  • QuickBooks and Peachtree
  • Microsoft Excel (VLOOKUP, Pivot Tables)
  • Attention to Detail
  • Time Management

3. Achievements vs. Responsibilities

While it’s important to list job responsibilities, hiring managers are more impressed by achievements that demonstrate your impact. Use metrics to quantify your successes, such as reduced errors, increased efficiency, or cost savings. This transforms your resume from a bland task list into a story of contributions.

For example, instead of “Processed invoices,” write, “Processed 500+ invoices monthly with 98curacy, accelerating payment cycles by 10%.”

4. Tailor to Job Descriptions

Resumes should be customized for each job application. Analyze the job description to identify key requirements, skills, and keywords. Incorporate these naturally within your summary, skills, and experience sections to improve ATS rankings and relevance to the hiring manager.

5. Tools

  • QuickBooks
  • Microsoft Excel
  • Peachtree Accounting
  • SAP
  • Oracle Financials
  • Microsoft Word
  • Google Sheets
  • Bill.com
  • Zoho Books
  • Xero

6. Metrics

  • Invoice processing volume (e.g., 1,000 invoices/month)
  • Accuracy rate (e.g., 99.5curacy)
  • Time reduction in billing cycle (e.g., cut processing time by 20%)
  • Cost savings achieved (e.g., saved company $15,000 annually through improved vendor negotiation)
  • Number of reconciliations completed monthly/quarterly

7. Education

  • Associate Degree in Accounting or Business Administration
  • Relevant certifications such as Certified Bookkeeper (CB) or QuickBooks Certified User

8. Format

  • Use clean, professional fonts such as Calibri or Arial, size 10-12pt
  • Employ bullet points for readability and to highlight key information

9. Concise

Keep your resume limited to two pages maximum, focusing on relevant experience and skills. Avoid jargon and keep descriptions clear and straightforward. This ensures hiring managers find value at a glance without sifting through unnecessary information.

10. Bonus

  • Include a section for relevant keywords to pass ATS screenings
  • Proofread thoroughly to eliminate typos and errors that damage credibility

Examples

  • “Reduced invoice processing errors by 15% through implementation of cross-check procedures, enhancing vendor relationships and reducing payment disputes.”
  • “Managed monthly bank reconciliations for over 10 accounts, identifying and resolving discrepancies to maintain accurate financial records.”

ATS Resume

Jessica L. Harper
jessica.harper@email.com | (555) 123-4567 | LinkedIn: linkedin.com/in/jessicaharper
Account Clerk
Accounting & Finance | Invoice Processing | Reconciliation Specialist

Summary

Detail-oriented Account Clerk with 5+ years of experience managing accounts payable and receivable, bank reconciliations, and financial recordkeeping. Proficient in QuickBooks, SAP, and Microsoft Excel, with a track record of improving invoice processing accuracy by 18% and reducing billing cycle time by 15%. Skilled in multi-tasking, data entry, and supporting audit preparations to ensure compliance and accuracy.

Skills

Accounts Payable/Receivable
Bank Reconciliation
QuickBooks & SAP
Invoice Processing
Excel (Pivot Tables, VLOOKUP)
General Ledger
Financial Reporting
Data Accuracy
Time Management
Attention to Detail

Experience

Senior Account Clerk, Suntech Industries — Chicago, IL  March 2020 – Present
  • Processed over 1,200 invoices monthly with 99curacy, improving vendor payment timeliness by 15%.
  • Performed monthly bank reconciliations for 15 corporate accounts, identifying and resolving discrepancies within 5 days.
  • Collaborated with audit teams during quarterly reviews, ensuring complete and accurate documentation.
  • Streamlined invoice approval workflows, reducing average billing cycle from 30 to 25 days.
  • Trained and supervised 3 new clerks in accounting software and billing procedures.
Account Clerk, Greenfield Retail — Chicago, IL  June 2017 – February 2020
  • Managed accounts payable and receivable entries, maintaining General Ledger accuracy for $2M monthly transactions.
  • Reconciled vendor statements monthly, minimizing payment discrepancies by 12% over two years.
  • Utilized QuickBooks and Excel to generate detailed financial reports for management review.
  • Implemented a data entry audit system reducing invoice errors by 20%.
  • Assisted in developing departmental SOPs for billing and payments processing.

Education

  • Associate Degree in Accounting, City College — 2017
  • Certified Bookkeeper, American Institute of Professional Bookkeepers — 2018

Additional Information

  • Proficient in Microsoft Office Suite and Google Workspace

Conclusion

Creating an impactful account clerk resume requires more than just listing your duties — it demands showcasing how your work drives efficiency, accuracy, and financial integrity. By emphasizing measurable achievements, relevant technical skills, and your analytical and leadership abilities even in a support role, you convey a strong message of value to employers. Tailoring your resume to each job and maintaining crisp formatting ensures your resume not only passes ATS filters but also engages human readers. Ultimately, a thoughtful resume can be your stepping stone to new career opportunities and advancement in the accounting field.

Resume Templates for Every Profession

  • TemplateA CV
  • Executive CV
  • TemplateB CV
  • Classic CV
  • Elegant CV
  • Professional CV
  • Simple CV
  • Universal CV
  • Minimalist CV
  • Modern CV

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