53Accountant objectives and summaries found
A well-written objective or summary on your resume can be the difference between getting rejected, or getting invited for an interview. Copy any of these Accountant objective or summary examples, and use it as inspiration for your own resume. All examples are written by certified resume experts, and free for personal use.
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Detail-driven and organized accounting professional with 5+ years of experience supporting finance and accounting operations. Experience in all facets of customer service, sales, billing, Accounts Payable, and Accounts Receivable. Streamlines business operations and processes to enhance the flow of the workplace and control costs. Highly skilled in preparing financial statements, audit reports, reconciling GL accounts, and tax reports. Builds strong relationships with clients and vendors.
Self-motivated and service-oriented accounts receivable specialist with 5 years’ experience processing customer payments for enterprise business. Amenable negotiator with strong interpersonal skills and proven track record leading outreach efforts to resolve payment discrepancies and relay invoice information. Detailed accountant able to manage report collation and documentation tasks within fast-paced environment.
Organized, analytical, and efficient accountant with excellent written communication skills, eager to leverage bookkeeping and project management experience towards supporting accounts receivable operations. Collaborative team player with strong problem-solving skills, ability to work independently or as part of a team, and proven track record identifying and resolving clerical errors to improve company financial reports.
Analytical accounting professional with extensive reporting skills and eager to apply Associate of Science in accounting towards accounts receivable initiatives for reputable business. Fast learner seeking an opportunity to grow as an accounting specialist.
Efficient and accurate accounts receivable specialist with experience leading accounting processes to collect client payments, document funds accrual, and resolve discrepancies utilizing enterprise accounting software programs. Analytical collaborator seeking growth opportunities.
Detail-oriented and self-motivated accounts receivable specialist with 5+ years’ documentation management experience. Proficient team player able to use cross-departmental collaboration to complete tasks and ensure operational accuracy and regulatory compliance.
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