What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are looking for a detail-oriented Accounts Payable Clerk to join our team. In this role, you will play a vital part in ensuring the accuracy and efficiency of our payable processes, helping to maintain strong relationships with vendors and internal teams. Responsibilities:• Process vendor invoices, ensuring accuracy and compliance with company policies.• Perform three-way matching of invoices, purchase orders, and receipts to verify transactions.• Reconcile vendor statements and address any discrepancies in payments or invoices.• Prepare and issue payments in a timely manner, adhering to established procedures.• Collaborate with internal departments and external vendors to resolve any invoice or payment-related issues.• Assist in month-end and year-end processes by generating reports and performing reconciliations.• Maintain organized and accurate records to support audits and financial reporting.• Utilize accounting software to efficiently manage payable processes and documentation. • Identify opportunities to improve accounts payable procedures and implement solutions.This is a permanent opportunity that will pay up to $60,000 depending upon experience. Please apply to Jane Gearhart if interested!
Salary : $50,000 - $60,000
