Accounts Payable and Receivable Clerk

Job Summary

A company is looking for an AP/AR Clerk responsible for managing financial records and processing payments.

Key Responsibilities

• Process vendor invoices and prepare payments for accounts payable
• Generate customer invoices and apply payments for accounts receivable
• Monitor accounts for delayed payments and assist with month-end closing

Required Qualifications

• Bachelor's degree
• 3+ years of experience as an AP/AR clerk
• Proficiency with financial software
• Strong independent research ability