Job Description
About the job AR/AP Specialist (RBS - SAAS - PTARAP)
Position: AR/AP Specialist
Number of hours: 10-20 hours/week
Job Duration: Project-based
Tasks required:
Process, verify, and post receipts for goods sold or services rendered
Research and resolve account discrepancies
Process and record transactions
Maintain records regarding payments and account statuses
Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
Work with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts
Communicate with relevant...