What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Robert Half is looking for an Accounts Payable (A/P) Clerk available to start immediately. This Accounts Payable Clerk role will be located in the Hazelton, Pennsylvania area and will be a long-term contract / temporary position. In this dynamic department, career growth and quick advancement is possible. The Accounts Payable Clerk tasks will consist of matching and batching code invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks.
What you get to do every day
-Receive, process, pay and file invoices
-Code and distribute non inventory invoices
-Reviewing statements to ensure accounts are current
-Processing payable checks
-Communicating to vendors about payment statuses or any discrepancies on invoices
-Keeping current with payable reports
-Applying checks/monies to customer’s accounts
-Gathering deposit for bank runs
-Process refund checks
For immediate consideration apply directly to job posting or call 610-882-1600
Requirements
-- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Prior experience in an A/P role preferred
- Working knowledge of spreadsheets and databases
- Accounts Payable (AP) experience
- Invoice Payment experience
- Proficiency in Invoice Processing
- Enter Invoices experience
- Attention to detail and proven ability to follow standard procedures is a requirement
Salary : $35,200 - $44,600
