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Rebellion Defense

AP/AR Clerk

Posted 6 Hours Ago
Be an Early Applicant
In-Office or Remote
5 Locations
47K-49K Annually
Entry level
In-Office or Remote
5 Locations
47K-49K Annually
Entry level
The AP/AR Clerk manages the company's financial transactions, handling vendor invoices, customer payments, and reconciling financial records.
The summary above was generated by AI

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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