What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are offering a short term contract employment opportunity for an Accounts Payable Clerk in the manufacturing industry. Based in Fort Worth, Texas, you will join a structured team and work in a quiet office environment. Responsibilities:• Monitor and manage AP-related emails to maintain clear communication and efficient workflow.• Handle the invoice processing by matching them with the corresponding purchase orders.• Ensure the approval of invoices from designated line managers, either via email or signature.• Identify and prioritize invoices from Kepics for processing by the Accounting team.• Adhere to a three-way match process specifically for Kepics invoices.• Manage a moderate volume of 200–400 invoices per month, ensuring accuracy and timeliness.• Utilize ProcessPro software for most of the invoice coding tasks.• Escalate approval for invoices with high dollar amounts to the Controller for review.• Relieve HR of the AP workload by integrating quickly into the existing workflow.
Salary : $20 - $22
