AP and AR Clerk
Dedicated support for payables and receivables.
Keep routine payables and receivables work current with a dedicated role working across your US business day.
What an AP and AR clerk does for you
Responsibilities are confirmed against your systems, transaction volume, existing team, and review needs before the engagement begins.
- Invoice capture and general ledger coding
- Payment-run preparation for client approval
- Customer invoice preparation
- Cash application and unapplied receipt follow-up
- Vendor and customer record maintenance
How the role works with your team
Invoices and collections are where cash flow actually lives day to day. This role enters bills and gets them ready for approval, sends customer invoices on time, and applies payments before a backlog builds up.