What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
Robert Half is seeking an Accounts Payable (A/P) Specialist for a for a company in Appleton. The Accounts Payable Specialist will process expense reports, resolve A/P issues, update and reconcile sub-ledger to G/L, process checks, and match, batch, and code invoices. Excellent communication, written and verbal are a must, as well as building relationships with vendors and other departments. This Accounts Payable Specialist opportunity will be located in the Fox Valley area and will be a contract / contract / contract / contract / contract / temporary to full-time position. Your responsibilities in this role - Complete special projects on an as-needed basis - Assist with internal and external audits as needed - Verify, log and send checks, including facilitating special handling - Handle daily department mail by opening, sorting, and distributing it - Sort, register, scan, and store invoices, checks, and other documents - Provide administrative assistance to the AP/Finance Department - Provide support to internal business partners - Carry out daily processes and controls accurately and on time, and ensure compliance with company policies - Conduct full-cycle A/P To be considered for this role or if you have any questions, please don't hesitate to reach out to Kate Bradley at 920.753.8481.
Salary : $21 - $23
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