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Robert Half is searching for Accounts Payable Specialists to start immediately for an assignment that offers great long-term potential. The Accounts Payable Clerk reports to the Accounting Manager in this fast paced and expanding department. The assignment offers an opportunity to transition full-time.
Job Responsibility:
Match and batch code
Resolve A/P issues
Process expense reports
Update and reconcile sub-ledger to G/L
Process checks
Receive and review invoices from vendors and suppliers
Verify invoices are accurate, complete, and in compliance with company policies
Obtain necessary approvals from authorized personnel before processing payments
Resolve any discrepancies or issues with invoices through communication with vendors and internal departments
Schedule and process payments to vendors within specified payment terms
Prepare and issue checks, electronic transfers, or initiate other payment methods
Maintain accurate vendor records, including contact information and payment terms
Communicate with vendors regarding payment status, inquiries, and discrepancies
Reconcile vendor statements with the accounts payable records to ensure accuracy
Investigate and resolve any discrepancies in a timely manner
Organize and maintain electronic and physical records of invoices, payments, and related documentation
Ensure compliance with document retention policies
Assist in the preparation of financial reports related to accounts payable
Provide necessary information for budgeting and forecasting processes
Adhere to company policies and procedures related to accounts payable
Stay informed about changes in regulations affecting accounts payable processes
Requirements:
2+ years previous experience
Good attention to detail
Strong Excel skills
What we offer:
Medical, vision, dental, and life and disability insurance