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Resume Example

Accounts Payable Specialist Resume Example

Highlight accurate invoice processing, vendor coordination, and on-time payments. This sample focuses on clean AP cycles.

Classic Professional

Traditional single-column ATS-optimized layout. Best for conservative industries.

Recommended template: Classic Professional

Keywords

Invoice processingVendor managementThree-way matchPayment processing1099 reportingExpense report processingAP systems (SAP, Coupa, Bill.com)

Sample bullets

  • Processed 650 invoices per month with 99.6% match accuracy and zero late-payment penalties.
  • Cut invoice cycle time from 9 to 5 days by tightening three-way match workflows.
  • Resolved 120+ vendor inquiries per quarter while maintaining clean AP aging.

Soft skills

  • Attention to detail
  • Vendor communication
  • Time management
  • Process discipline

Certifications

  • IOFM Certified Accounts Payable Professional (CAPP)
  • AIPB Certified Bookkeeper

Why this works

  • Shows speed and accuracy in high-volume processing.
  • Highlights vendor communication and exception resolution.
  • Demonstrates control compliance and audit readiness.

Step-by-Step Guide

How to Write a Accounts Payable Specialist Resume

1

Highlight AP Processing Experience

Feature years of AP experience, invoice volume processed, and payment types handled. Include three-way matching and PO processing.

2

Showcase Systems Proficiency

Demonstrate experience with ERP systems (SAP, Oracle, NetSuite) and AP automation tools. Include workflow and approval routing.

3

Quantify Processing Metrics

Use metrics like invoices processed, accuracy rates, and on-time payment percentages. Show efficiency improvements.

4

Include Vendor Relations

Highlight experience managing vendor inquiries, resolving discrepancies, and maintaining vendor master data. Include payment term negotiations.

5

Demonstrate Month-End Close

Include experience with accruals, reconciliations, and close processes. Show understanding of AP's role in financial reporting.

Summary Examples

Good vs. Bad Resume Summaries

✓ Good

Accounts Payable Specialist with 5 years processing 800+ invoices weekly with 99.5% accuracy. Expert in SAP and Coupa P2P. Reduced processing time 30% through automation implementation. Manage relationships with 500+ vendors.

Shows volume, accuracy, systems, efficiency improvement, and vendor count.

✓ Good

Senior AP Analyst with 7 years in manufacturing environment. Process $50M monthly in vendor payments. Captured $200K annually in early payment discounts. Led AP module configuration during Oracle implementation.

Industry context, payment volume, discount capture, and system implementation.

✗ Bad

AP clerk with experience processing invoices and making payments. Familiar with accounting software.

Too generic, no volume or metrics, vague about systems.

✗ Bad

Recent accounting graduate seeking AP position. Learned invoicing in school.

No professional experience, classroom learning isn't work experience.

Action Verbs

Power Words for Accounts Payable Specialist Resumes

ProcessedVerifiedMatchedReconciledPaidResolvedManagedMaintainedAnalyzedAuditedImplementedAutomatedReducedCapturedCommunicatedDocumentedTrainedImprovedStreamlinedPrepared

Common Mistakes

What to Avoid

  • Not specifying invoice volume and frequency
  • Missing accuracy rate and processing metrics
  • Omitting ERP and automation tool experience
  • Being vague about vendor count and complexity
  • Not showing month-end close participation
  • Missing discount capture and cost savings

Salary ranges

LevelUSEUCanada
ClerkUSD 38,000-50,000EUR 26,200-34,500CAD 44,100-58,000
SpecialistUSD 45,000-60,000EUR 31,000-41,400CAD 52,200-69,600
SeniorUSD 55,000-75,000EUR 38,000-51,700CAD 63,800-87,000

US hot markets

  • Dallas
  • Atlanta
  • Chicago
  • Phoenix

EU hot markets

  • London
  • Dublin
  • Amsterdam

Canada hot markets

  • Toronto
  • Vancouver

FAQ

Common questions about this role

What should accounts payable specialists emphasize?

Accuracy, cycle time, vendor service, and compliance with controls.

Which tools should be listed?

ERP or AP tools like SAP, NetSuite, Coupa, and Excel.

Related Roles

More Finance & Accounting Examples

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