AR/AP Clerk

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  "source_hash": "90cf9fae8103d52c2644bc58367da210419c623c10865fe94673d7fe915600b9",
  "last_changed_at": "2026-06-02T10:39:48.557Z",
  "active_status": "active"
}

{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Merida, Merida, 97392, Mexico",
    "city": "Merida",
    "region": "Merida",
    "country": null,
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-23T10:17:58.549Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Merida, Merida, 97392, Mexico",
      "city": "Merida",
      "region": "Merida",
      "country": null,
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": []
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}

{}

{
  "list_job": {
    "id": "432",
    "isRemote": null,
    "location": {
      "city": "Merida",
      "state": "Merida"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18641",
    "locationType": "0",
    "jobOpeningName": "AR/AP Clerk",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Merida",
      "state": "Merida",
      "postalCode": "97392",
      "addressCountry": "Mexico"
    },
    "datePosted": "2026-06-01",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span style=\"font-weight: bold\">POSITION SUMMARY</span><span style=\"font-weight: bold\">: </span>The AR/AP Clerk provides accounting support to the corporate finance department performing a variety of duties.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">ESSENTIAL POSITION DUTIES</span><span style=\"font-weight: bold\">:</span></p>\n<ul>\n<li>Enter Bills</li>\n<li>Process Payments</li>\n<li>Verify monthly billings are received and entered</li>\n<li>Reconcile AP accounts</li>\n<li>Perform audits</li>\n<li>Research customer disputes.</li>\n<li>Generate customer invoicing.</li>\n<li>Assemble and /mail out customer statements.</li>\n<li>Create customer order headers for application of early payment discount payments.</li>\n<li>Reconcile cash received, prepare bank deposits, and deposit customer checks.</li>\n<li>Settle deposit transactions daily.</li>\n<li>Will also answer phones and set up new customers.</li>\n<li>Ascertain accuracy of sales pricing on customer orders.</li>\n<li>Match order shipping documents with customer orders.</li>\n<li>Process payments, verify invoices and reconcile all expenses.</li>\n<li>Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li>\n<li>Reconciling bank statements with the general ledger.</li>\n<li>Additional responsibilities as assigned.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">EDUCATION/EXPERIENCE:</span></p>\n<ul>\n<li>Bachelor’s degree in accounting preferred or 3-5 years’ similar position accounting experience required</li>\n<li>Well-rounded experience and knowledge for AP and AR; GAAP knowledge.</li>\n<li>Must be bilingual in English/Spanish</li>\n<li>Organized, detail oriented, flexible, and able to handle multiple assignments with minimal supervision.</li>\n<li>Ability to work with sensitive information and maintain a high degree of confidentiality.</li>\n<li>Excellent written and verbal communication skills.</li>\n<li>Proficiency with MS Office applications, Excel required (pivot tables), AS400 and Microsoft Outlook and Clarion Software required.</li>\n<li>Must be a strong relationship builder and team player that demonstrate initiative, result orientation and follow through.</li>\n<li>Proactive and forward thinking with research skills.</li>\n</ul>",
    "compensation": null,
    "departmentId": "18641",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "AR/AP Clerk",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Entry-level",
    "jobOpeningShareUrl": "https://balfour.bamboohr.com/careers/432",
    "employmentStatusLabel": "Full-Time"
  }
}