What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team. This role requires someone who thrives in a fast-paced environment, can manage a high volume of invoices, and communicates effectively with vendors and internal teams. If you're a motivated individual with a strong understanding of Accounts Payable processes and General Ledger accounting, we’d love to hear from you!Key Responsibilities:Process a high volume of invoices – up to 200 per weekManage the weekly check run process in a timely and accurate mannerWork with internal teams to assign PO numbers and resolve PO discrepanciesPost transactions accurately in accordance with the General LedgerMaintain regular and professional communication with vendors via phone and emailEnsure all accounts payable policies and procedures are followedeQualifications:3 years of hands-on Accounts Payable experiencePrior experience with purchase orders and order entry is a plusStrong computer skills; experience with Microsoft Dynamics GP is highly preferredStrong understanding of accounting principles, especially as they relate to AP and GLExcellent verbal and written communication skillsHigh attention to detail and the ability to manage multiple priorities
Salary : $60,000 - $70,000
