AR/AP Clerk
Invoices out. Bills paid. Cash flow healthy.
The AR/AP Clerk handles accounts receivable and payable automation — invoice generation, dunning reminders, bill approval routing, payment execution.
How far the AI goes
AI drafts; a named person approves.
This seat todayBuilt · free evaluation
This seat is built and can be switched on for your business as a free evaluation. It is not for sale and has no price yet. Ask below; a person reviews every request and replies by email. Nothing is charged.
Ask SARA about this seat · 1-855-921-2217
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A Day in the Life
Daily: generates invoices from triggers, sends dunning reminders on aging AR, routes bills for approval, executes scheduled payments.
Responsibilities
- ·Invoice generation
- ·AR collections
- ·AP processing
- ·Payment scheduling
KPIs They Own
- ●Days sales outstanding (DSO)
- ●Late payment rate
Tools & Integrations
SARA FinanceStripeQuickBooks
Who Hires This Role
- · B2B with invoicing
- · Service businesses