What are the responsibilities and job description for the AP/AR Clerk position at Robert Half?
A Robert Half client in Tampa is hiring for an AP/AR Specialist on a full-time, direct-hire basis.
This position will be responsible for the following:
1. Review, verify, code and match invoices prior to entry
2. Initiate payment on all vendor invoices by check, ACH, wire or other forms of payment
3. Enter itemized charges and create invoices to bill customers
4. Resolve invoice inquiries from customers and answer billing related questions
5. Other accounting duties as assigned
Requirements
Position Requirements:
1. 2 years of accounts payable and accounts receivable experience
2. Previous use of general ledger software
3. Good understanding of debits and credits preferred
4. Attention to detail and time management skills
5. Capable of working in a high-volume and fast-paced environment
If you have applicable experience and are interested in this role, please apply directly to this job posting.
Salary : $41,600 - $56,160
