Accounts Receivable Coordinator

Accounts Receivable Coordinator Resume Keywords and Skills (Hard Skills)

Here are the keywords and skills that appear most frequently on recent Accounts Receivable Coordinator job postings. In other words, these are the most sought after skills by recruiters and hiring managers. Go to Sample Templates ↓ below to see how to include them on your resume.

Remember that every job is different. Instead of including all keywords on your resume, identify those that are most relevant to the job you're applying to. Use the free Targeted Resume tool to help with this.

Choose a category
  • Accounts Receivable (AR)
  • Accounting
  • Account Reconciliation
  • Invoicing
  • Accounts Payable
  • Cash Collection
  • Data Entry
  • QuickBooks
  • Payroll
  • Bank Reconciliation
  • General Ledger
  • A/R Collections
  • Accounts Payable & Receivable
  • Financial Reporting
  • Medical Billing
  • Bookkeeping
  • Journal Entries
  • Spreadsheets
  • Billing Process
  • Financial Accounting
  •   Show full list

Resume Skills: Software

  • QuickBooks
  • Zoho Books
  • Oracle NetSuite
  • Microsoft Dynamics
  • Wave Accounting
  • Xero
  • Sage 50
  • Microsoft Dynamics GP
  • FreshBooks
  • Zoho Books.
  • Microsoft Excel
  • Wave
  • Manager
  • MS Office Suite
  • AdvancedMD
  • Epic Systems
  • Zirmed

Resume Skills: Technical

  • Accounts Receivable
  • Accounts Payable
  • Financial Auditing
  • Recovery Auditing
  • Cost Accounting
  • Internal Controls

Resume Skills: Regulatory Compliance

  • GAAP
  • IFRS
  • SOX
  • Dodd-Frank Act
  • Fair Debt Collection Practices Act
  • Uniform Commercial Code

Resume Skills: Languages

  • English
  • Spanish
  • French

Resume Skills: Data Analysis Tools

  • Microsoft Excel
  • Microsoft Access
  • SQL
  • Tableau
  • Google Analytics

Resume Skills: Communication Software

  • Microsoft Teams
  • Slack
  • Zoom
  • Webex

Resume Skills: Project Management Tools

  • Trello
  • Asana
  • Jira

Resume Skills: Financial Systems

  • ERP (Enterprise Resource Planning)
  • BI (Business Intelligence)
  • CRM (Customer Relationship Management)
  • TMS (Transaction Management System)

Resume Skills: Accounting

  • Cost Accounting
  • Financial Accounting
  • Tax Accounting
  • Forensic Accounting
  • Budgeting
  • Auditing

Resume Skills: Billing & Coding

  • CPT
  • ICD-10
  • HCPCS Level II
  • RevCodes
  • UB04

Resume Skills: Finance Techniques

  • Accounts Receivable Management
  • Payment Posting
  • Charge Entry
  • Billing Auditing
  • Collection Strategies

Resume Skills: Regulations

  • HIPAA Compliance
  • Accounting Principles
  • Medical Insurance Guidelines
  • Healthcare Reimbursement
  Does your resume contain all the right skills? Paste in your resume in the AI Resume Scan ↓ section below and get an instant score.

Sample Accounts Receivable Coordinator Resume: How To Include These Skills

Add keywords directly into your resume's work experiences, education or Skills section, like we've shown in the examples below. Use the examples below as inspiration.

Choose a template
Your Name
Accounts Receivable Coordinator
City, Country  •  (123) 456-789  •  [email protected]  •
EXPERIENCE January 2022 - Present
Accounts Receivable Coordinator
Streamlined the billing process using QuickBooks, resulting in a 20% reduction in data entry errors and increased efficiency in invoicing procedures
Implemented a new account reconciliation method, successfully identifying and rectifying $50k in discrepancies between General Ledger and Accounts Receivable
Developed and oversaw a rigorous A/R collections process, contributing to a 30% boost in cash collection rates and reducing overdue accounts significantly
Fallon Health May 2018 - December 2021
Accounting Specialist
Increased the accuracy of financial reporting by 15% by leveraging advanced spreadsheet functionalities to track journal entries
Contributed to payroll process by maintaining accurate records and ensuring timely disbursement of payments, reducing late payments by 25%
Utilized financial accounting principles to track and manage $2M budget, helping to maintain fiscal health of the organization
Resume Worded February 2016 - April 2018
Accounting Clerk
Handled accounts payable and receivable, enhancing cash flow by 10% through efficient tracking and timely collection
Assisted in the preparation of financial reports, reducing the time required by 15% through effective usage of spreadsheets
Performed data entry with an accuracy rate of 98%, improving the efficiency of the bookkeeping system
Resume Worded University June 2018
Masters of Business Administration - Finance
Concentration in Financial Accounting
Graduated with Distinction (Top 5%)
Resume Worded Institute May 2016
Bachelor of Business Administration - Accounting
Minors in Business Analytics
Dean's List 2015 (Top 10%)
Accounting Software: QuickBooks, Sage 50, Microsoft Dynamics GP, FreshBooks, Oracle NetSuite, Zoho Books.
Data Analysis Tools: Microsoft Excel, Microsoft Access, SQL, Tableau, Google Analytics
Communication Software: Microsoft Teams, Slack, Zoom, Webex
Project Management Tools: Trello, Asana, Jira,
Certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA)
Professional Development: Continuous learning via online courses on platforms like Udemy, LinkedIn Learning (special focus on Financial Management and Data Analysis)
Volunteering: Handled the finances of the local non-profit, HelpForHunger, on a volunteer basis (2017 - Present)
Memberships: Member of the American Institute of CPAs, Association of Chartered Certified Accountants
Your Name
Billing Coordinator
City, Country  •  (123) 456-789  •  [email protected]  •
EXPERIENCE March 2021 - Present
Billing Coordinator
Revamped the invoicing system which led to a 20% increase in efficiency and a reduction in billing disputes by 15%
Coordinated the reconciliation of accounts, uncovering $30k in invoicing discrepancies and contributing to improved financial accuracy
Introduced a system for monitoring payment responses, aiding in a 25% improvement in A/R collections performance
UMass Memorial Medical Center April 2017 - February 2021
Medical Billing Specialist
Managed medical billing process for over 2000 patients, improving cash collection rates by 14%
Reconciled patient accounts accurately, decreasing discrepancies by 18%
Instituted a tracking system for insurance claims, reducing claim denials by 22%
Resume Worded January 2015 - March 2017
Efficiently performed bank reconciliations, identifying and correcting a number of ledger inaccuracies
Processed payrolls for 100+ employees, ensuring consistent and accurate payments
Assisted in financial reporting by maintaining and updating bookkeeping records
Resume Worded Institute April 2022
Certified Professional Biller (CPB)
Received following rigorous coursework and comprehensive examination
Resume Worded University December 2015
Bachelor of Accounting
Specialized in healthcare accounting and finance
Graduated with honours, Dean's List 2015 (Top 10%)
Billing & Coding: CPT, ICD-10, HCPCS Level II, RevCodes, UB04
Software: MS Office Suite (Expert), QuickBooks (Advanced), AdvancedMD (Proficient), Epic Systems (Expert), Zirmed (Intermediate)
Finance Techniques: Accounts Receivable Management, Payment Posting, Charge Entry, Billing Auditing, Collection Strategies
Regulations: HIPAA Compliance, Accounting Principles, Medical Insurance Guidelines, Healthcare Reimbursement
Certifications: Certified Billing and Coding Specialist (CBCS)
Volunteering: Financial Literacy Advocate, Local Community Center (2016 - Present)
Professional Achievements: Employee of the Year, UMass Memorial Medical Center (2019), Achiever's Award, Resume Worded (2017)
Projects: Conducted a system-wide decommissioning project leading to an increased billing efficiency of 12% at
Your Name
Accounting Coordinator
City, Country  •  (123) 456-789  •  [email protected]  •
Resume Worded June 2021 - Present
Accounting Coordinator
Overhauled the accounts payable and accounts receivable system, boosting payment collections by 35% and reducing overdue invoices by 20%
Managed payroll for over 200 employees, implementing an automated system that reduced processing time by over 14% and improved accuracy
Developed a method for timely and accurate data entry into the general ledger, reducing record inconsistencies by 18% July 2017 - May 2021
Accounts Payable Coordinator
Facilitated the accounts payable process, accelerating invoice processing by 22%
Established a reconciliation procedure for supplier statements, enhancing the accuracy of payable accounts by 16%
Contributed to financial accounting by managing and maintaining accurate records, ensuring accuracy in financial reporting
St. Vincent Hospital March 2015 - June 2017
Accounting Assistant
Aided in the smooth running of the accounts payable & receivable system, resulting in a 10% improvement in payment timeliness
Performed data entry tasks with high accuracy, contributing to organizational efficiency
Assisted in the maintenance of bookkeeping records, ensuring accuracy and compliance with financial accounting standards
Resume Worded Institute May 2021
Certified Public Accountant (CPA)
Awarded with the 'Exemplary Achievement' recognition due to superior performance
Resume Worded Academic Center May 2015
Bachelor of Business Administration – Accounting
Included coursework in Auditing, Financial Accounting, and Business Statistics
Achieved Dean's List recognition for 3 consecutive years
Software: Microsoft Excel, QuickBooks, FreshBooks, Zoho Books, Xero, Wave, Manager
Financial Systems: ERP (Enterprise Resource Planning), BI (Business Intelligence), CRM (Customer Relationship Management), TMS (Transaction Management System)
Accounting: Cost Accounting, Financial Accounting, Tax Accounting, Forensic Accounting, Budgeting, Auditing
Languages: English (Native), Spanish (Conversational)
Certifications: Advanced Excel (Udemy, 2021), Financial Modeling and Valuation Analyst (Corporate Finance Institute, 2018)
Training: Strategic Planning and Execution, Business Process Reengineering, Organizational Leadership
Volunteering: Pro Bono Financial Advisor, Local Nonprofit Organization (2018 - Present)
Awards: Employee of the Year – (2019)

Compare Your Resume To These Accounts Receivable Coordinator Skills (ATS Scan)

Paste your resume below and our AI will identify which keywords are missing from your resume from the list above (and what you need to include). Including the right keywords will help you get past Applicant Tracking Systems (i.e. resume screeners) which may scan your resume for keywords to see if you're a match for the job.

How do I add skills to an Accounts Receivable Coordinator resume?

Review the job posting closely.

Go through the Accounts Receivable Coordinator posting you're applying to, and identify hard skills the company is looking for. For example, skills like Accounts Receivable (AR), Accounting and QuickBooks are possible skills. These are skills you should try to include on your resume.

Add industry skills like Accounts Payable and Invoicing.

Add other common skills from your industry - such as Cash Collection, Data Entry and Account Reconciliation - into your resume if they're relevant.

Add skills into your work experience.

Incorporate skills - like General Ledger, Billing Process and Journal Entries - into your work experience too. This shows hiring managers that you have practical experience with these tools, techniques and skills.

Show evidence of your organization skills.

Time management is all about your ability to manage your time so you can accomplish all your responsibilities effectively.Accounts Receivable Coordinator roles typically involve a range of different tasks so it can be beneficial to highlight your time management skills to hiring managers in your bullet points.

Show your ability to multitask.

Since you're going to be interfacing with different teams and people, Accounts Receivable Coordinator hiring managers expect you to be able to multitask, so it's a good idea to emphasize this skillset in your resume.

Use the exact job title.

Try to add the exact job title, Accounts Receivable Coordinator, somewhere into your resume to get past resume screeners. See the infographic for how to do this.

Word Cloud for Accounts Receivable Coordinator Skills & Keywords

The following word cloud highlights the most popular keywords that appear on Accounts Receivable Coordinator job descriptions. The bigger the word, the more frequently it shows up on employer's job postings. If you have experience with these keywords, include them on your resume.

Top Accounts Receivable Coordinator Skills and Keywords to Include On Your Resume

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Accounts Receivable Coordinator Resume Templates

Here are examples of proven resumes in related jobs and industries, approved by experienced hiring managers. Use them as inspiration when you're writing your own resume. You can even download and edit the resume template in Google Docs.

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Frequently Asked Questions

What skills do hiring managers want to see on an Accounts Receivable Coordinator resume?

On top Accounts Receivable Coordinator resumes, skills like Accounts Receivable (AR), Accounting, Account Reconciliation, Invoicing, Accounts Payable, Cash Collection, Data Entry and QuickBooks appear most often.

Depending on the exact role you're applying to, skills like General Ledger, Journal Entries, Billing Process, Bookkeeping and Payroll can also be effective keywords to include on your resume.

Target your Resume to a Job Description

While the keywords above are a good indication of what skills you need on your resume, you should try to find additional keywords that are specific to the job. To do this, use the free Targeted Resume tool. It analyzes the job you are applying to and finds the most important keywords you need on your resume.

It is personalized to your resume, and is the best way to ensure your resume will pass the automated resume filters.

Start targeting your resume

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