An AP/AR Clerk handles financial transactions by managing accounts payable and receivable, ensuring accurate ledgers, and reconciling accounts with bank statements.
An Accounts Payable/Receivable Clerk manages the flow of money in and out of a company to maintain accurate financial ledgers.
Accounts Payable (AP): Verifying vendor invoices, obtaining authorizations, and issuing payments.
Accounts Receivable (AR): Generating customer invoices, processing payments, and following up on overdue accounts.
Financial Reconciliations: Matching transaction records to bank statements to identify and resolve discrepancies
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