What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Job Description
Job Description
Seeking an experienced Staff Accountant / Accounts Payable Clerk for a growing manufacturing company located in Saline. This is an excellent opportunity to go long term. Core function is to perform transaction-level activities related to cash, Accounts Payable, and to assist the Site Controller in preparing periodic financial reporting. This role is FULLY ONSITE and pay up to $28 / hr.
Responsibilities of the Staff Accountant / Accounts Payable :
Assist in the month end / year end close to ensure timely issuance of the financial statements.
Assist in the monthly balance sheet account reconciliations.
Perform accounts payable duties and posting to general ledger.
Prepare and post monthly journal entries (payroll, cash, accruals, etc.)
Assist in cash flow management.
Perform accounts receivable duties and posting to the general ledger.
Assist in Corporate payables and treasury activities including prepping cash requirements for affiliates.
Perform administrative tasks related to accounting department.
Collaborate effectively across all business units in the organization.
Qualifications of the Staff Accountant / Accounts Payable :
Bachelor’s degree in accounting
Minimum two years accounting experience
Associate’s degree may be considered with commensurate long-term experience
Strong mathematical and analytical skills
Proficient in Microsoft word and Excel
Experience working in the accounting modules of M2M or other ERP system
Proven ability to manage multiple tasks simultaneously
- Minimum of 3 years of experience in an Accounts Payable role within the manufacturing industry
- Proficiency in using Microsoft Excel for financial reporting and data management
- Solid understanding and experience with Accounts Payable (AP) processes and systems
- Familiarity with the manufacturing industry's financial processes and requirements
- Ability to prepare detailed activity reports for management review
- Experience in processing vendor invoices accurately and efficiently
- Proven track record in reconciling vendor statements to ensure accuracy of payments and financial records
Salary : $28
