What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
Our Full-Time Engagement Team is hiring a detail-oriented Accounts Payable Clerk to manage outgoing payments, process invoices, reconcile vendor accounts, and support accurate financial reporting.Support our clients in managing their critical finance and accounting needs. This unique role offers the stability of full-time employment with Robert Half while providing exciting opportunities to work on varied projects for different clients. For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Job Duties:Process and verify invoices for accuracy and proper authorizationMatch purchase orders, receipts, and invoicesEnsure timely and accurate payment of vendor billsReconcile vendor statements and resolve discrepanciesMaintain organized and up-to-date financial recordsAssist with month-end closing and reportingCommunicate with vendors regarding payment status or issuesPrepare and process electronic transfers and paymentsSupport audits by providing necessary documentationFollow internal controls and company policies for AP procedures
Salary : $26 - $31
