Vacancy Description
Description
Our client is hiring an Accounts Payable Clerk for an ongoing temp-to-perm opportunity. This role is responsible for supporting day-to-day AP operations, including invoice processing, payment posting, reconciliations, and vendor follow-up.
Key Duties:
+ Enter and process a high volume of invoices
+ Code invoices to the correct GL accounts
+ Match invoices to purchase orders and receipts
+ Prepare payments and assist with check and ACH runs
+ Reconcile vendor statements and research discrepancies
+ Communicate with vendors regarding payment issues
+ Maintain accurate and organized records
+ Assist with month-end accounts payable tasks
Requirements
+ 1+ years of accounts payable or related experience
+ Familiarity with accounting systems and Excel
+ Strong accuracy and attention to detail
+ Good communication and follow-up skills
+...
Our client is hiring an Accounts Payable Clerk for an ongoing temp-to-perm opportunity. This role is responsible for supporting day-to-day AP operations, including invoice processing, payment posting, reconciliations, and vendor follow-up.
Key Duties:
+ Enter and process a high volume of invoices
+ Code invoices to the correct GL accounts
+ Match invoices to purchase orders and receipts
+ Prepare payments and assist with check and ACH runs
+ Reconcile vendor statements and research discrepancies
+ Communicate with vendors regarding payment issues
+ Maintain accurate and organized records
+ Assist with month-end accounts payable tasks
Requirements
+ 1+ years of accounts payable or related experience
+ Familiarity with accounting systems and Excel
+ Strong accuracy and attention to detail
+ Good communication and follow-up skills
+...
Ready to Apply?
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