AR SKILLS, EXPERIENCES, AND JOB REQUIREMENTS

Published: May 16, 2025 - The Accounts Receivable (AR) Professional oversees end-to-end billing and payment processes to support accurate financial reporting and cash flow stability. This role requires strong organizational skills, attention to detail, and the ability to manage multiple customer accounts efficiently. The individual ensures timely invoicing, monitors outstanding balances, and collaborates with internal teams and clients to resolve discrepancies.

Essential Hard and Soft Skills for a Accounts Receivable Resume
  • Payment Allocation
  • Cash Application
  • Invoice Processing
  • Account Reconciliation
  • Credit Management
  • Aging Review
  • Billing Management
  • Audit Preparation
  • Invoice Creation
  • Report Analysis
  • Dispute Resolution
  • Customer Communication
  • Team Collaboration
  • Process Improvement
  • Internal Communication
  • Cross-Functional Collaboration
  • Strategic Contribution
  • Issue Resolution
  • Customer Support
  • Settlement Negotiation

Summary of Accounts Receivable (AR) Knowledge and Qualifications on Resume

1. BA in Accounting and Finance with 8 years of Experience

  • Working experience in General Accounts Receivable
  • Strong technical and analytical accounting skills
  • Proven problem-solving and dispute resolution ability
  • High level of organizational skills and time management
  • Excellent written and verbal communication skills
  • Excellent interpersonal skills working with internal and external customers
  • Ability to deal with customers in a friendly, courteous, timely and thorough manner
  • Ability to work independently as well as be part of a team
  • Highly proficient in Microsoft Office 2013 (strong focus on Excel, Access & Outlook)
  • Proficient in the use of Oracle R12 eBusiness Suite 
  • Proficient in the use of Discoverer (creating and editing queries) 
  • Proficient in the use of Monarch/Datawatch 
  • Experience in accounts payable or accounting
  • Technical knowledge of accounting regulations, policies and procedures
  • Ability to thoroughly analyze and research information
  • Excellent written and verbal communication skills
  • Must have a Certified Public Accountant (CPA) 

2. BA in Accounting with 6 years of Experience

  • Experience or equivalent combination of education and experience
  • Experience with office machines such as business calculators, printers, copiers and scanners
  • Experience in a healthcare environment such as managed care, hospital, insurance company or other healthcare-related company
  • Experience and working knowledge of Microsoft Dynamics and Solomon General Ledger
  • Current experience and knowledge of Medicaid, Medicare, and private pay reimbursement 
  • Able to work in a thorough and organized manner while minimizing downtime
  • Demonstrates a thorough understanding of his/her job processes and procedures
  • Able to integrate knowledge to efficiently accomplish job requirements
  • Efficiently uses resources (including staff and management) to obtain additional knowledge
  • Exhibits good interpersonal skills
  • Able to develop and foster professional relationships with co-workers, participants, clients, and vendors

3. BA in Economics with 4 years of Experience

  • Experience in administrative management
  • Experience in Construction, Insulation, Trades, etc.
  • Must have experience in managing administrative strategy, safety programs, and customer satisfaction
  • Must be an excellent communicator and highly organized
  • Excellent analytical and problem-solving skills
  • Strong attention to detail, demonstrated integrity and professionalism
  • Excellent communication skills, both written and verbal
  • Ability to perform complex mathematical calculations
  • Ability to interpret financial trends to include variances and business financial metrics
  • Proficient in Office Software, like word processing, spreadsheets and presentation software
  • Knowledgeable of ERP applications such as Oracle

4. BA in Actuarial Science with 3 years of Experience

  • General comfort with Microsoft Office (Word, Excel, Outlook, PowerPoint, etc.)
  • Working knowledge of real estate operating systems, in particular, MRI
  • Strong analytical ability to collect and interpret information to solve complex problems, including tenant-ledger adjustments
  • Prior customer service experience in managing multiple customer needs
  • Excellent verbal and written communication skills
  • Superior time management and organizational skills
  • Ability to multitask under high pressure in a fast-paced environment

5. BA in Banking and Finance with 7 years of Experience

  • Demonstrates ability to actively strive for satisfaction in various aspects of serving the internal customers and leading the accounts receivable group in customer service excellence
  • Working experience in General Ledger and Accounts Receivable 
  • Ability to work with all levels of personnel and resolve issues
  • Experience working with generally accepted accounting principles and accounting software
  • Knowledge of foreign currency exchanges and their impacts on both accounts payable and accounts receivable
  • Strong personal computer and business solutions software skills
  • Accounts receivable/accounting experience in a diversified consumer/industrial goods or manufacturing company
  • Strong interpersonal skills for interacting with credit representatives, accountants, clients and upper management
  • Good communication skills for communicating with support personnel and management
  • Strong analytical and problem-solving skills
  • Good presentation skills for educating internal clients on accounting principles
  • Good planning and organizational skills
  • Intermediate level for Word processing and Excel Spreadsheet application
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