Accounts Payable Clerk Job at Robert Half (Cleveland)

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join our team on ...

Location

United States , Caseyville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience handling accounts payable processes, including invoice processing and reconciliation
Proficiency in accounting software such as QuickBooks, SAP, Oracle, and Microsoft Excel
Strong attention to detail and accuracy in data entry and financial recordkeeping
Ability to manage multiple tasks and meet deadlines in a dynamic environment
Familiarity with coding invoices and managing check runs
Exceptional problem-solving skills to address discrepancies and resolve vendor issues
Strong organizational skills and the ability to work both independently and collaboratively.

Job Responsibility

Process and verify invoices, ensuring accuracy and proper coding before payment approvals
Perform regular account reconciliations to maintain accurate financial records
Manage check runs and ensure timely distribution of payments to vendors
Enter data and maintain accounts payable records with precision and attention to detail
Review and resolve discrepancies related to invoice processing and vendor accounts
Maintain compliance with company policies and procedures during the accounts payable process
Utilize accounting software such as QuickBooks, SAP, and Oracle to perform daily tasks
Collaborate with the finance team to improve processes and ensure efficient workflow
Generate reports and provide insights regarding payment statuses and outstanding invoices.

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Access to free online training
Competitive compensation.

Fulltime

Accounts Payable Clerk

We are offering a contract-to-hire opportunity for an Accounts Payable Clerk in ...

Location

United States , Queens

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Payable (AP)
familiarity with the Sage Timberline software
strong numeric data entry skills
previous experience in the construction or contractor industry
accuracy in processing invoices and maintaining AP records
excellent attention to detail and strong organizational skills
ability to handle confidential information with discretion
efficiency in fast-paced environments
ability to meet deadlines and work under pressure
collaborative mindset and teamwork skills

Job Responsibility

Efficiently process a high volume of invoices on a daily basis
utilize Sage Timberline software for accounts payable tasks
maintain and update customer credit records with precision
address and resolve customer inquiries related to their accounts
monitor customer accounts and take necessary actions when required
uphold the department's daily operational needs through effective multitasking

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
eligibility to enroll in company 401(k) plan
access to free online training
long term career growth opportunities

Fulltime

Accounts Payable Clerk

We are offering a contract to permanent employment opportunity for a meticulous ...

Location

United States , Fresno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year experience in an Accounts Payable role
Proficiency in Accounts Payable (AP) procedures and practices
Demonstrable experience with Microsoft Excel
High level of accuracy and attention to detail
Strong organizational skills with the ability to manage multiple tasks
Excellent communication skills, both written and verbal
Ability to work independently and as part of a team
High school diploma or equivalent required
Ability to maintain confidentiality of sensitive financial information
Proven problem-solving skills with the ability to resolve issues promptly and accurately

Job Responsibility

Execute the accurate and efficient processing of company invoices
Ensure appropriate approvals and signatures are obtained for correct disbursements
Perform reconciliation of statements to maintain accurate financial records
Maintain effective communication with vendors, management, and other employees to ensure smooth operations
Conduct audits of invoices coded by colleagues to ensure accuracy of GL accounts, timely scheduling of payments, and avoidance of past-due amounts
Utilize Microsoft Excel for performing various accounts payable related tasks

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join our team on ...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7-10 years of experience in accounts payable or a related field
Proficiency in Microsoft Excel for data management and reporting
Strong multitasking abilities with the capacity to manage competing priorities effectively
Excellent communication skills for interacting with vendors and internal teams
Demonstrated ability to work independently with minimal supervision
Fluency in Spanish is preferred to facilitate communication with vendors
Proven track record of dependability and consistent attendance
Team-oriented mindset with the ability to build positive relationships within a small accounting group

Job Responsibility

Process and verify invoices, ensuring accurate entry into the system
Perform reconciliation of vendor statements to resolve discrepancies and maintain up-to-date records
Communicate regularly with vendors and internal teams to address inquiries and ensure timely payments
Utilize Microsoft Excel to manage and analyze financial data efficiently
Assist in month-end closing processes by providing necessary documentation and reports
Maintain strict attention to detail to ensure compliance with company policies and procedures
Collaborate with team members to support overall accounting operations and foster a positive work environment
Monitor accounts payable aging reports to prioritize payments and address overdue balances
Handle high volumes of transactions while meeting deadlines and maintaining accuracy

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to free online training

Fulltime

Accounts Payable Clerk

Our client is seeking a talented Accounts Payable Clerk to join their friendly f...

Location

United Kingdom , Ashford, Kent

Salary:

25000.00 - 26000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable or a related field
Strong attention to detail and accuracy
Proficiency in MS Office, particularly Excel
Knowledge of Oracle iExpense or similar accounting software is highly desirable
Excellent communication and interpersonal skills

Job Responsibility

Coordinate with our client's Invoice Processing outsourcing partner to ensure timely entry of invoices and resolution of discrepancies
Manage invoices and payments that are on hold due to reconciling differences or lack of information
Execute routine vendor payment runs and collaborate with partner banks to process cash payments accurately and in a timely manner
Regularly reconcile vendor accounts and maintain accurate accounting records
Ensure compliance with our client's Delegation of Authority policy for invoice payment approvals across the region
Administer the Travel & Entertainment reimbursement process across the EMEA region
Conduct regular audits of claim reports to ensure ongoing compliance with the policy
Act as the Subject Matter Expert within the region for the Oracle iExpense module and related functionality

What we offer

25 days annual leave + Bank holidays, 28 days annual leave after 5 years service
Matched pension contribution of 6%
4x Life Assurance
Free breakfast and lunch everyday
Easter eggs, Christmas hampers, Yoga classes

Fulltime

Accounts Payable Clerk

Reporting directly to the Accounts Payable Supervisor, Accounts Payable Clerk is...

Location

Canada , Richmond

Salary:

Not provided

voestalpine

Expiration Date

Until further notice

Requirements

High School graduate or GED required
Minimum of 2 years of accounting experience in manufacturing industries preferred
Proven working experience as accounts payable clerk
Solid understanding of basic accounting principles
Excellent written and verbal communication skills
Strong interpersonal, written, and oral communication skills are required
Proficient in using MS Applications especially in MS Word and MS Excel
Experience with SAP systems or other computer accounting systems
Strong analytical and organizational skills with keen attention to detail

Job Responsibility

Adhere to all voestalpine Nortrak safety policies and procedures
Accurately process and charge expenses / invoices to accounts and cost centres by analysing invoice/expense reports and recording entries
Ensure accounts payable transactions comply with applicable policies and procedures
Verify vendor accounts by reconciling monthly statements and related transactions
Process expenses / invoices to accounts and cost centres by analysing invoice/expense reports and recording entries
Promptly act on stop payments and purchase order amendments
Complete reporting requirements in a timely manner
Respond to vendor inquiries related to billing and payments in a timely manner
Actively monitor vendor discount opportunities
Assess the validity and accuracy of all expenses / invoices

Fulltime

Accounts Payable Clerk

We are looking for a meticulous and organized Accounts Payable Clerk to join our...

Location

United States , Seaside

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable or a similar financial role
Strong understanding of coding invoices and managing check runs
Proficiency in invoice processing and accounting software
Exceptional organizational skills and attention to detail
Ability to meet deadlines and work efficiently in a fast-paced environment
Strong communication skills to collaborate effectively with internal teams and vendors
Familiarity with financial regulations and compliance standards
Bachelor’s degree in accounting or a related field, or equivalent work experience preferred

Job Responsibility

Process vendor payments, reimbursements, and disbursements for staff, faculty, and students in accordance with organizational policies
Verify and match purchase orders with invoices, ensuring accuracy before entering them into accounting software
Maintain detailed records of all accounts payable transactions, adhering to departmental deadlines
Review and code invoices appropriately to ensure proper allocation of expenses
Prepare and execute check runs, ensuring timely payments to vendors and other stakeholders
Collaborate with internal departments to resolve discrepancies and clarify invoice issues
Assist in month-end closing activities related to accounts payable
Ensure compliance with financial regulations and organizational procedures in all aspects of accounts payable
Contribute to process improvement initiatives to enhance the efficiency of the accounts payable function
Perform additional administrative tasks as needed to support the accounting team

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accounts Payable Clerk

Contract position for 3-6 months to help catch up on backlog and assist with day...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1-2 years of experience in Accounts Payable processing
Ability to code invoices
Experience with invoice processing
Proficiency in Microsoft Excel
High attention to detail
Experience in Sage is preferred
Tech savvy

Job Responsibility

Process and enter AP invoices (50-80 invoices weekly)
Code invoices to proper departments
Conduct regular check runs
Ensure accuracy across different entities
Assist in other accounting tasks as needed
Oversee processing of invoices for timely and accurate payments

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

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