What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are seeking an Accounts Payable Clerk to join our client's team. As an Accounts Payable Clerk, you will be responsible for handling, organizing, and processing invoices, maintaining customer records, and resolving customer inquiries.
Responsibilities:
• Open and distribute mail efficiently
• Accurately print out invoices from Accounts Payable (AP) email
• Match Purchase Orders (PO's) with corresponding invoices
• Scan invoices into the OnBase system for record keeping
• Maintain accurate customer credit records
• Conduct regular check runs
• Handle invoice processing and coding invoices accurately.
• Expertise in Accounts Payable (AP) including invoice processing and check runs
• Familiarity with coding invoices for appropriate categorization
• Strong data entry skills ensuring accuracy and efficiency
• Ability to meet deadlines and handle multiple tasks simultaneously
• Excellent communication and interpersonal skills for effective collaboration with team members
• High attention to detail and strong organizational skills
Salary : $20 - $23
