This job has expired.
The AP/AR Clerk handles financial transactions for the company, managing both accounts payable and accounts receivable. They ensure bills are paid promptly and invoices are sent out accurately to clients.
$28-$32/ hr
Key Responsibilities:
- Receive and check invoices.
- Enter invoices into the system.
- Pay vendors on time.
- Reconcile vendor statements.
- Communicate with vendors.
- Create and send invoices.
- Follow up on overdue payments.
- Record incoming payments.
- Reconcile payments with invoices.
- Resolve billing issues.
Qualifications and Skills:
- High school diploma or equivalent.
- 1-3 years of experience in accounts payable/receivable.
This job has expired.
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