What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Conley, Georgia. In this role, you will contribute to the smooth operation of the accounts payable function in a fast-paced manufacturing environment. Your attention to detail and ability to manage high volumes of data will be key to ensuring accurate and timely processing of invoices and payments.Responsibilities:• Accurately input large volumes of invoice data into the accounting system.• Conduct 3-way matching of purchase orders, receiving documents, and invoices to verify accuracy and resolve discrepancies.• Process vendor payments through checks, wire transfers, or other designated methods in compliance with payment schedules.• Reconcile vendor statements and promptly address any billing issues or disputes.• Support month-end closing activities by preparing and providing necessary documentation.• Maintain organized and up-to-date accounts payable records and files.• Respond to inquiries from vendors and internal teams regarding payment statuses and invoice concerns.• Collaborate with purchasing and receiving departments to address discrepancies related to purchase orders.
Salary : $18 - $22
