Opportunity Description
Description
We are looking for an organized and detail-oriented part-time AP/AR Clerk to join our team in Oakland, California. In this role, you will play a critical part in managing accounts payable and receivable processes, ensuring accuracy in financial transactions, and maintaining up-to-date financial records.
Responsibilities:
Payables
+ Review and post vendor bills after verifying approvals
+ Issue payments on schedule via ACH, wire, or check
+ Keep vendor files current and well-documented
+ Match vendor statements and clear variances
+ Code expenses correctly to the general ledger
Receivables
+ Create billing for grants, contracts, partners, and program income
+ Record and apply cash receipts accurately
+ Track aging and follow up on past-due balances
+ Maintain support for billing and revenue records
Reconciliations & Reporting
+ Tie AP and AR...
We are looking for an organized and detail-oriented part-time AP/AR Clerk to join our team in Oakland, California. In this role, you will play a critical part in managing accounts payable and receivable processes, ensuring accuracy in financial transactions, and maintaining up-to-date financial records.
Responsibilities:
Payables
+ Review and post vendor bills after verifying approvals
+ Issue payments on schedule via ACH, wire, or check
+ Keep vendor files current and well-documented
+ Match vendor statements and clear variances
+ Code expenses correctly to the general ledger
Receivables
+ Create billing for grants, contracts, partners, and program income
+ Record and apply cash receipts accurately
+ Track aging and follow up on past-due balances
+ Maintain support for billing and revenue records
Reconciliations & Reporting
+ Tie AP and AR...
Ready to Apply?
Submit your application for AP/AR Clerk at Robert Half Finance & Accounting
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