What are the responsibilities and job description for the Accounts Payable position at Robert Half?
Ref ID: 31000-0012639701
Classification: Accounts Payable Clerk
Compensation: $16.65 to $19.28 hourly
Are you an Accounts Payable (A/P) Clerk seeking a new role? Then this employment opportunity offered through Robert Half may be for you. Located in Tampa, Florida, the Accounts Payable Clerk will be a long-term contract / temporary opening. In this influential department, there is a possibility for further career growth and advancement. The Accounts Payable Clerk will match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Major responsibilities
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Implement full-cycle A/P
- Complete special projects on an as-needed basis
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Handle the customer service needs of internal business partners
- Handle daily department mail by opening, sorting, and distributing it
- Assist the AP/Finance Department with administrative tasks
- Assist with internal and external audits as needed
- Manage validating, recording, and mailing checks and expedite special handling
Classification: Accounts Payable Clerk
Compensation: $16.65 to $19.28 hourly
Are you an Accounts Payable (A/P) Clerk seeking a new role? Then this employment opportunity offered through Robert Half may be for you. Located in Tampa, Florida, the Accounts Payable Clerk will be a long-term contract / temporary opening. In this influential department, there is a possibility for further career growth and advancement. The Accounts Payable Clerk will match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Major responsibilities
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Implement full-cycle A/P
- Complete special projects on an as-needed basis
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Handle the customer service needs of internal business partners
- Handle daily department mail by opening, sorting, and distributing it
- Assist the AP/Finance Department with administrative tasks
- Assist with internal and external audits as needed
- Manage validating, recording, and mailing checks and expedite special handling
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