What are the responsibilities and job description for the Accounts Payable Coordinator position at Robert Half?
Robert Half is seeking an Accounts Payable (A/P) Clerk available for a long-term contract / temporary vacancy on a quickly expanding team at a thriving company. The Accounts Payable Clerk will update and reconcile sub-ledger to G/L, process checks, process expense reports, resolve A/P issues, and match, batch, and code invoices. An individual in this position will need a high aptitude for computer software, be mindful of details and a self motivator. This Accounts Payable Clerk role will be located in the Arden Hills, Minnesota area and will be a long-term contract / temporary position.
Responsibilities
- Provide support during internal and external audits
- Manage full-cycle A/P
- Handle the administrative needs of the AP/Finance Department
- Open, sort, and deliver department mail on a daily basis
- Manage validating, recording, and mailing checks and expedite special handling
- Organize, register, scan, and file invoices, checks, and other documents
- Perform special projects as assigned
- Provide support to internal business partners
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.
