What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Play a critical part in a team environment as an Accounts Payable (A/P) Clerk in a thriving company. This long-term contract / temporary position is offered through Robert Half. The Accounts Payable Clerk will resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, process checks, and match, batch, and code invoices. You will be working alongside a strong staff of hard working individuals who have a team minded approach. Located in Owensboro, Kentucky, the Accounts Payable Clerk will be a long-term contract / temporary opening.How you will make an impact- Assist internal business partners with any customer services needs- Handle the administrative needs of the AP/Finance Department- Handle daily department mail by opening, sorting, and distributing it- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them- Carry out additional tasks as assigned- Help with internal and external audits as required- Manage the process of verifying, logging, and mailing checks, including expediting special handling- Fullfill full-cycle A/P- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
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