The AP/AR Clerk II records and posts payments received and makes payments for vendor invoices and other debts owed by the organization. Processes accounts receivable and accounts payable transactions. Being an AP/AR Clerk II maintains and reconciles accounts payable and receivable ledger accounts. Verifies amounts owed and received and ensures that transactions are recorded promptly and accurately in accordance with internal accounting policies. In addition, AP/AR Clerk II prepares reports of delinquent accounts and responds to customer/vendor inquiries. Requires a high school diploma or equiv ...alent. Typically reports to a supervisor or manager. Being an AP/AR Clerk II works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Working as an AP/AR Clerk II typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification.More Show Less
Create an Alert for AP/AR Clerk II Jobs
Create a Job Alert
Get notified when new AP/AR Clerk II jobs are posted