What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are offering a contract for a permanent position as an Accounts Payable Clerk in Littleton, Massachusetts, United States. In this role, you will be primarily responsible for the accurate and efficient processing of invoices, data entry, and expense reports, as well as vendor management.
Responsibilities:
• Accurately process and match invoices
• Validate data, pricing, quantities, and vouchers
• Conduct efficient data entry tasks
• Handle the entry of purchase orders
• Oversee the processing of expense report reimbursements
• Operate and manage tasks within the ERP system
• Manage vendor relations and communications.• Hold a minimum of 1 years of experience in a similar role
• Proven proficiency in Accounts Payable (AP)
• Demonstrated ability in data entry tasks
• Experience with invoice processing is a must
• Ability to handle and process expense reports
• Prior experience in managing vendors
• Familiarity with process expense reports is required
Responsibilities:
• Accurately process and match invoices
• Validate data, pricing, quantities, and vouchers
• Conduct efficient data entry tasks
• Handle the entry of purchase orders
• Oversee the processing of expense report reimbursements
• Operate and manage tasks within the ERP system
• Manage vendor relations and communications.• Hold a minimum of 1 years of experience in a similar role
• Proven proficiency in Accounts Payable (AP)
• Demonstrated ability in data entry tasks
• Experience with invoice processing is a must
• Ability to handle and process expense reports
• Prior experience in managing vendors
• Familiarity with process expense reports is required
Salary : $22 - $26
