Accounts Payable Clerk

Description

Accounts Payable Clerk

We are seeking a detail-oriented Accounts Payable Clerk to join our team. The ideal candidate will have experience processing invoices, maintaining vendor relationships, and supporting day-to-day accounting operations.

Responsibilities:

+ Review, code, and enter vendor invoices.

+ Process check runs, ACH, and electronic payments.

+ Reconcile vendor statements and resolve discrepancies.

+ Communicate with vendors regarding payment inquiries.

+ Maintain accurate accounts payable records and files.

+ Assist with month-end closing activities and account reconciliations.

+ Ensure invoices are approved and processed in a timely manner.

+ Support the accounting team with administrative and reporting tasks.

Requirements

Qualifications:

+ Previous accounts payable, accounting clerk, or bookkeeping experience preferred.

+ Strong attention to detail and accuracy.

+ Proficiency in Microsoft Excel and Microsoft Office.

+

Experience with accounting software or ERP systems.

+ Excellent organizational and communication skills.

+ Ability to prioritize tasks and meet deadlines.

Please send a copy of your resume to brenda.arce@roberthalf

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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