AP/AR Associate


The accounts payable and receivable associate is responsible for recording vendor bills, scheduling vendor payment for AP and recoding client invoices, applying payments for AR Process.

  • Accounts Payable Management 
  • Processing the Payment and Managing Vendor Credit Period 
  • Accounts Receivable Management 
  • Processing the Receipt and Managing Debtors Credit Period 
  • Regular Interval Reporting of Aging Report 
  • Coordination with Team Members / Vendors / Customers 
  • Enter missing bill / invoice for payments received 
  • Reconciling Balance with Third Party Confirmation 
  • Follow Ups through Email as well for Invoice Payment 
  • Follow Ups through Email as well for Collection of Bills 
  • Quickbooks, Bill.com and Excel 


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OGT APAR AssociateAP/AR Associate