What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Robert Half has an Accounts Payable (A/P) Clerk opportunity in a stimulating work environment with a team of highly skilled professionals. The candidate's responsibilities in this role include attending to the general needs of the AP/Finance Department, while working closely and reporting to the Accounting Manager. The essential functions of this role will include matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Join a fast-growing team in this exciting job opportunity that offers career growth. This Accounts Payable Clerk opportunity will be located in the Garland, Texas area and will be a long-term contract / contract / temporary to permanent position.
Your responsibilities in this role
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Assist internal business partners with any customer services needs
- Complete full-cycle A/P
- Carry out additional tasks as assigned
- Help with internal and external audits as required
- Open, organize, and distribute department mail daily
- Organize, register, scan, and file invoices, checks, and other documents
- Provide administrative assistance to the AP/Finance Department
Your responsibilities in this role
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Assist internal business partners with any customer services needs
- Complete full-cycle A/P
- Carry out additional tasks as assigned
- Help with internal and external audits as required
- Open, organize, and distribute department mail daily
- Organize, register, scan, and file invoices, checks, and other documents
- Provide administrative assistance to the AP/Finance Department
Salary : $24 - $28
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