Accounts Payable/Receivable Clerk supports the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Being an Accounts Payable/Receivable Clerk creates and distributes invoices to customers and verifies, records, and posts payments received. Reviews purchase orders, statements, and invoices to verify amounts owed and records and processes payments for debts owed by the organization. Additionally, Accounts Payable/Receivable Clerk responds to customer or vendor inquiries regarding payments or billing and researches and resolves discrepancies. Maintains and reconciles accounts payable and receivable ledger accounts. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable/Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable/Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
As an Accounts Payable Clerk (also known as Finance Assistant, Accounts Payable Specialist), you'll process and prepare payments for accounts payable invoices, reconcile vendor statements, assist with month-end closing procedures, and maintain organized records of all transactions. You'll also communicate with vendors regarding payment inquiries and process both non-inventory and inventory purchase orders.
BenefitsClear All
0 Accounts Payable/Receivable Clerk jobs found in Detroit, MI area