About this role
We are interested in hiring an AP/AR Clerk.
The pay range is $17.59-$21.37, depending on experience. Please also include some of the following functions:
Excel experience
SAP Experience would definitely be a plus.
Verifies all addresses and Federal ID numbers of vendors if available; calculates all extensions and totals on invoices, calculating and taking discounts when applicable; verifies all coding, reviews invoices and requisitions for satisfactory payment approval, checking vendor files for any previous payments; assigns voucher numbers.
Maintains copies of vouchers, invoices, or correspondence necessary for files.
May prepare vouchers listing invoice number, date, vendor address, and Federal ID number, item description, amounts, and coding per accounting policies and procedures.
May type periodic reports and other records.
May reconcile bank statements.