The AP/AR Clerk III 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 III 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 III prepares reports of delinquent accounts and responds to customer/vendor inquiries. Requires a high school diploma or eq ...uivalent. Typically reports to a supervisor or manager. Being an AP/AR Clerk III works independently within established procedures associated with the specific job function. Has gained proficiency in multiple competencies relevant to the job. Working as an AP/AR Clerk III typically requires 3-5 years of related experience, or may need 2 years experience with additional specialized training and/or certification.More Show Less
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