What are the responsibilities and job description for the Accounts Payable Associate position at Robert Half?
We are in the process of recruiting an Accounts Payable Associate to be a part of our team in the manufacturing industry located in Goose Creek, South Carolina. The role involves processing, maintaining, and monitoring various customer and financial records, along with resolving any related inquiries.Responsibilities:• Efficiently handle the process of customer credit applications, ensuring accuracy at all times.• Maintain up-to-date and accurate records of customer credit.• Resolve customer inquiries in a timely and detail oriented manner.• Monitor customer accounts and take necessary action when required.• Utilize the Accounts Payable (AP) system for various financial tasks.• Conduct Account Reconciliation to ensure accuracy and correctness of records.• Perform regular check runs to ensure financial stability.• Code invoices accurately and efficiently for better data management.• Carry out Data Entry tasks related to financial and customer records.• Process invoices with precision and care.• Use Microsoft Excel for data management and analysis.• Operate QuickBooks for financial management and tracking.• Use SAP for better business process management.
Salary : $62,000 - $65,000
