What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Robert Half seeks a contract Accounts Payable Clerk to become an integral part of its rapidly growing team. As the Accounts Payable Clerk, you will match and batch code, resolve accounts payable issues, process expense reports, update and reconcile sub-ledger to General Ledger, and process checks. You will report to the Accounting Manager and have the opportunity for career growth and quick advancement within this dynamic department. Please contact us for more information at 813-623-6832.
Responsibilities Include:
· Primary responsibility is to handle the administrative and clerical needs of the Accounts Payable/Finance Department
· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies
· Providing customer service to internal business partners
· Providing internal and external audit assistance as required
· Open, sort, and distribute daily department mail
· Sort, log, photocopy, and file invoices, checks, and other documents
· Verify, log, and mail checks, including expediting special handling
· Perform special projects as assigned
Requirements
Skills/Qualifications:
· Bachelor’s degree in Accounting, Business, or similar
· 2 years of experience in an Accounts Payable role preferred
· Proficient in Microsoft Excel
· Highly organized, detail-oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities
· Strong communication, customer service, and interpersonal skills; especially with both technical and financial backgrounds
Salary : $20 - $24
