What are the responsibilities and job description for the Accounts Payable/Disbursements Support position at Robert Half?
100% remote 11:30 AM - 8 PM shift Customer service oriented around Account Payable functions.
Robert Half has an excellent opportunity for a long-term contract / contract / temporary Accounts Payable (A/P) Clerk. 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. This is a fantastic role, and you will have the opportunity for career growth and advancement within this dynamic department. Located in Memphis, Tennessee, the Accounts Payable Clerk will be a long-term contract / contract / temporary position.
Responsibilities
- Sort, log, scan, and file invoices, checks, and other documents
- Open, organize, and distribute department mail daily
- Manage customer service tasks for internal business partners
- Carry out additional projects as required
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Manage validating, recording, and mailing checks and expedite special handling
- Support the AP/Finance Department by completing administrative tasks
- Implement full-cycle A/P
- Assist with internal and external audits as needed
Robert Half has an excellent opportunity for a long-term contract / contract / temporary Accounts Payable (A/P) Clerk. 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. This is a fantastic role, and you will have the opportunity for career growth and advancement within this dynamic department. Located in Memphis, Tennessee, the Accounts Payable Clerk will be a long-term contract / contract / temporary position.
Responsibilities
- Sort, log, scan, and file invoices, checks, and other documents
- Open, organize, and distribute department mail daily
- Manage customer service tasks for internal business partners
- Carry out additional projects as required
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Manage validating, recording, and mailing checks and expedite special handling
- Support the AP/Finance Department by completing administrative tasks
- Implement full-cycle A/P
- Assist with internal and external audits as needed
Salary : $16
Disbursements Manager (Accounts Payable)
Boston Globe Media Partners -
Boston, MA
Supervisor - Accounts Payable
Accounts Payable - Energy Transfer Family of Partnerships Careers -
DALLAS, TX
Telehealth Facilitator-Resident Care Aide 6-E8-6 positions
Accounting Assistant 5-8 (Accounts Payable) -
Kalamazoo, MI
