What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
About the Role:Our client is seeking a detail-oriented and organized Accounts Payable Specialist to manage critical financial operations. The ideal candidate will contribute directly to the accuracy and timeliness of vendor, claim, and broker payments while ensuring compliance with company policies and maintaining clear communication across departments.Key Responsibilities:This role includes processing vendor invoices with proper coding and approvals, managing weekly claims payment processes, reconciling and applying provider claims refunds, and maintaining accurate payment logs. Additional responsibilities include supporting broker commission processes through data updates, monthly audits, and facilitating communication with sales teams regarding payouts and calculations. Timely troubleshooting and issue resolution are crucial across all tasks.
Salary : $17 - $19
