For inquiries or to apply, send your resume to firstname.lastname@example.org with "AP Clerk" in the subject. Robert Half Finance is seeking a full-time Accounts Payable (A/P) Clerk to become an essential part of a company's rapidly growing team. Accounts Payable Clerk will be handling 50-100 invoices daily, weekly check runs, and vendor management. Major responsibilities - Execute full-cycle A/P - Ensure compliance with company policies while carrying out daily processes and controls accurately and on time - Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed - Provide internal and external audit assistance as required - Open, sort, and distribute daily department mail - Perform special projects as assigned - Support the AP/Finance Department by completing administrative tasks - Verify, log and mail checks, including expediting special handling - Manage customer service tasks for internal business partners
- AA or BS/BA degree in Accounting, Business or similar preferred - Proficiency in Microsoft Excel is a must - Prior experience in an A/P role preferred - Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds - Ability to work within spreadsheets and databases - Enter Invoices experience desired - Vendor Management experience preferred - Strong organizational skills and attention to detail are a must For inquiries or to apply, send your resume to email@example.com with "AP Clerk" in the subject.
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