The AP/AR Clerk II records and posts payments received and makes payments for vendor invoices and other debts owed by the organization. Processes accounts receivable and accounts payable transactions. Being an AP/AR Clerk II maintains and reconciles accounts payable and receivable ledger accounts. Verifies amounts owed and received and ensures that transactions are recorded promptly and accurately in accordance with internal accounting policies. In addition, AP/AR Clerk II 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. Being an AP/AR Clerk II works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Working as an AP/AR Clerk II typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification. (Copyright 2024 Salary.com)
We're looking for a CUSTOMER SERVICE FLOATER in SAVANNAH, GA!
Be part of one of the most important Technology Solutions brand in the U.S!
$17 - $18 /hourly
8AM - 5 PM M-F
Responsibilities:
You'll be working in different sites per day, by performing various office support tasks that may include: copying, printing, and scanning, fax, mail and shipping, records support, conference room set up, etc.
FULL TIME
MON-FRI / DAY SHIFT
Benefits: Health insurance, Dental benefit, Vision benefit, 401K match, paid vacations, paid holidays, access to benefits after 30 days of working with us.
Requirements:
Apply now!
Job Type: Full-time
Pay: $17.00 - $18.00 per hour
Benefits:
Schedule:
Application Question(s):
Experience:
Work Location: In person