Job Templates

Account Clerk Job Cover Letter

Sample "Account Clerk" Cover Letter:
This sample account clerk job cover letter shows details such as sender and receiver information, using of work experience, and how to express your interest to the hiring manager.
Account Clerk Job Cover Letter Template
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Job Cover Letter Writing & Format Example
From / Sender Column
(Applicant full name)
(Applicant Address)
(Applicant contact no.)
(Applicant email address)
To / Receiver Column
(Employer title/Name)
(Employer position)
(Organization name)
(Organization address)
Date:

Dear Hiring Manager:

This is to express my interest in "account clerk" position advertised on June 13, 2014; My resume is enclosed for your review. Given my closely experience and excellent capabilities I would appreciate your consideration for this job. My work experience and duties are an ideal match for this position and cover all job requirements.

Your Requirements:

Expert Account Clerk with at least 2 years of experience, excellent covers all position duties.

My Matching Experience:

For 3 years I worked as Account Clerk, My Responsibilities were to:

1) Responsible to verify, input, and retrieve financial data transactions in various computer systems

2) Prepare checks for payments of invoices other payments

3) Analyze accounts payable, accounts receivable, promissory notes & assessments, similar types of revenue revenue-generating documents

4) Summarize higher level numerical and financial data to compile keep financial records

5) Issue bills, invoices, account statements other financial statements according to established procedures

6) Perform financial calculations like amounts due, interest charges, balances discounts

7) Prepare deposits by compiling data from cashiers, verifying and balancing receipts sending cash, checks or other forms of payments

8) Ensure appropriate billing of services to customers

9) Resolve complex billing issues

10) Review the processing of billings, purchase orders, payment vouchers and expenditure authorizations and payroll for accuracy and compliance with organizational policies procedures

11) Maintain vendor department financial records

12) Work with customers and vendors to calculate late fees and penalties make adjustments to customer accounts to correct billing errors

13) Maintain inventory, materials and property accounting tracking records

14) Track work order completion grant processing

I appreciate your time taken to review my credentials and experience.

I look forward to being interviewed at your earliest convenience. Lot of thanks for your consideration and care.

Sincerely,
(Sender/your name)

Enc: Resume



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