What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Robert Half is currently representing a client who is a prominent player in the construction industry. With a commitment to quality, innovation, and customer satisfaction, we strive to exceed expectations in every project we undertake.The hiring committee is currently seeking a detail-oriented and reliable Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for accurately processing invoices, reconciling accounts, and maintaining vendor relationships in support of our homebuilding projects.Responsibilities:Process incoming invoices promptly and accurately, ensuring proper coding, approvals, and documentation.Reconcile vendor statements and resolve any discrepancies or issues in a timely manner.Communicate effectively with vendors and internal stakeholders regarding payment inquiries and discrepancies.Maintain accurate and up-to-date accounts payable records and files.Assist with month-end closing processes, including accruals and account reconciliations.Prepare and process electronic payments, including checks, ACH transfers, and wire transfers.Assist with the preparation of various financial reports and analyses as needed.Collaborate with other members of the finance team to ensure accurate and timely financial information.
Salary : $19 - $20
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