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Quebec Accounts Payable/Receivable Clerk I Salaries

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• Job Description for Accounts Payable/Receivable Clerk I
  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. 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. 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. Works under the close direction of senior personnel in the functional area. Possesses a moderate understanding of general aspects of the job. May require 0-1 year of general work experience.

  Alternate Job Titles: Accounts Payable/Receivable Processing Coordinator I,AP/AR Clerk I,Payables/Receivables/Billing Clerk I
  Categories: Accounting , Administrative, Support, and Clerical , Banking , Financial Services