What are the responsibilities and job description for the Accounts Payable position at Robert Half?
Robert Half currently has an opening for an Accounts Payable (A/P) Clerk. Based out of the Hollister, California area, the Accounts Payable Clerk will be a short-term contract / temporary to hire opening. Further career growth and quick advancement is possible in this dynamic department. The Accounts Payable Clerk will be required to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
What you get to do every single day
- Manage customer service tasks for internal business partners
- Verify, log and send checks, including facilitating special handling
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Sort, log, scan, and file invoices, checks, and other documents
- Handle administrative tasks for the AP/Finance Department
- Produce full-cycle A/P
- Provide support during internal and external audits
- Carry out additional tasks as assigned
Requirements
- Great attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred
- Competent with spreadsheets and databases
- Prior experience in an A/P role preferred
- Solid understanding of Accounts Payable (AP)
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
Salary : $21 - $24
