Also referred to as: Accounts Payable/Receivable Processing Coordinator III, Accounts Payable/Receivable Specialist III, AP/AR Clerk III, Payables/Receivables/Billing Clerk III
Requirements and Responsibilities

Accounts Payable/Receivable Clerk III processes accounts receivable and accounts payable transactions. Records and posts payments received and makes payments for vendor invoices and other debts owed by the organization. Being an Accounts Payable/Receivable Clerk III verifies amounts owed and received and ensures that transactions are recorded promptly and accurately in accordance with internal accounting policies. Maintains and reconciles accounts payable and receivable ledger accounts. Additionally, Accounts Payable/Receivable Clerk III prepares reports of delinquent accounts and responds to customer/vendor inquiries. Requires a high school diploma or equivalent. Typically reports to a supervisor or manager. The Accounts Payable/Receivable Clerk III works independently within established procedures associated with the specific job function. Has gained proficiency in multiple competencies relevant to the job. To be an Accounts Payable/Receivable Clerk III typically requires 3-5 years of related experience, or may need 2 years experience with additional specialized training and/or certification.

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