What are the responsibilities and job description for the accounts payable position at Robert Half?
Robert Half is looking for an analytical and organized Accounts Payable (A/P) Clerk that is ready to become an essential part in a team-oriented and rapidly-expanding company. This position is long-term contract / temporary. The Accounts Payable Clerk will process expense reports, resolve A/P issues, update and reconcile sub-ledger to G/L, process checks, and match, batch, and code invoices. You will have the opportunity for career growth and advancement within this dynamic department. This Accounts Payable Clerk opportunity will be located in the Dublin, Ohio area and will be a long-term contract / temporary position.
Key responsibilities
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
- Open, organize, and distribute department mail daily
- Provide support to internal business partners
- Support the AP/Finance Department by completing administrative tasks
- Provide support during internal and external audits
- Sort, log, scan, and file invoices, checks, and other documents
- Validate, record and send checks, including expediting special handling
- Fullfill full-cycle A/P
- Carry out additional projects as required
Key responsibilities
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
- Open, organize, and distribute department mail daily
- Provide support to internal business partners
- Support the AP/Finance Department by completing administrative tasks
- Provide support during internal and external audits
- Sort, log, scan, and file invoices, checks, and other documents
- Validate, record and send checks, including expediting special handling
- Fullfill full-cycle A/P
- Carry out additional projects as required
Salary : $21 - $24
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