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.
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
The Anchor — 5 Seats Worldwide
Want everything, not just AR/AP Clerk?
Sovereign members get all 12 SARA modules + custom AI development + embedded team + direct founder access + inner-circle benefits across every Crucible Group division. $50,000+/month. Invitation-only.