1. What is the average salary of an Accounts Payable Clerk II?
The average annual salary of Accounts Payable Clerk II is $50,585.
In case you are finding an easy salary calculator,
the average hourly pay of Accounts Payable Clerk II is $24;
the average weekly pay of Accounts Payable Clerk II is $973;
the average monthly pay of Accounts Payable Clerk II is $4,215.
2. Where can an Accounts Payable Clerk II earn the most?
An Accounts Payable Clerk II's earning potential can vary widely depending on several factors, including location, industry, experience, education, and the specific employer.
According to the latest salary data by Salary.com, an Accounts Payable Clerk II earns the most in San Jose, CA, where the annual salary of an Accounts Payable Clerk II is $63,485.
3. What is the highest pay for Accounts Payable Clerk II?
The highest pay for Accounts Payable Clerk II is $61,002.
4. What is the lowest pay for Accounts Payable Clerk II?
The lowest pay for Accounts Payable Clerk II is $41,305.
5. What are the responsibilities of Accounts Payable Clerk II?
Accounts Payable Clerk II supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Being an Accounts Payable Clerk II records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Additionally, Accounts Payable Clerk II responds to vendor inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable Clerk II works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable Clerk II typically requires 1-3 years of related experience.
6. What are the skills of Accounts Payable Clerk II
Specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.
1.)
Customer Service: Customer service is the provision of service to customers before, during and after a purchase. The perception of success of such interactions is dependent on employees "who can adjust themselves to the personality of the guest". Customer service concerns the priority an organization assigns to customer service relative to components such as product innovation and pricing. In this sense, an organization that values good customer service may spend more money in training employees than the average organization or may proactively interview customers for feedback. From the point of view of an overall sales process engineering effort, customer service plays an important role in an organization's ability to generate income and revenue. From that perspective, customer service should be included as part of an overall approach to systematic improvement. One good customer service experience can change the entire perception a customer holds towards the organization.
2.)
Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
3.)
Invoice Processing: Managing supplier invoices from receipt to payment to post invoices to the general ledger.
