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 South Paris, Maine. In this long-term contract position, you will play a vital role in managing financial transactions and ensuring accurate invoice processing. This opportunity is ideal for someone who thrives in a fast-paced environment and has a strong background in accounts payable operations.Responsibilities:• Accurately process invoices while ensuring proper coding and compliance with company procedures.• Conduct regular check runs and verify payment accuracy.• Review and reconcile accounts payable transactions to maintain financial integrity.• Identify and resolve discrepancies in invoices or payment records.• Collaborate with vendors to address payment inquiries and ensure timely resolutions.• Maintain detailed records of financial transactions for auditing and reporting purposes.• Assist with the preparation of monthly and quarterly reports related to accounts payable.• Follow established procedures to manage invoice approvals and payment schedules.• Ensure compliance with all financial policies and regulations related to accounts payable.• Support team members with ad hoc tasks and contribute to process improvements.
Salary : $21 - $24
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