AR/AP Specialist (RBS - SAAS - PTARAP)

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...