What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are extending an invitation for an Accounts Payable Clerk to join our team in Camden, South Carolina. This role offers a contract to permanent employment opportunity within the industry. As an Accounts Payable Clerk, you will be instrumental in maintaining financial records, processing invoices, and managing account reconciliation.
Responsibilities
• Efficiently process invoices and maintain accurate records for future reference
• Keep track of customer accounts and execute necessary actions
• Accurately process customer credit applications and maintain up-to-date records
• Manage account reconciliation to ensure all financial data is correct
• Execute check runs to manage payments and account balances
• Use Oracle, SAP, and QuickBooks systems for data entry and other tasks
• Leverage Microsoft Excel for data management and reporting
• Ensure all data entry is accurate and up-to-date
• Handle customer inquiries and resolve any issues promptly and professionally.
• Proficiency in Account Reconciliation is essential.• Mastery of Accounts Payable (AP) procedures is required.
• Experience with Check Runs is a must.
• Familiarity with Coding Invoices is necessary.
• Proficiency in Data Entry skills is expected.
• Experience in Invoice Processing is required.
• Advanced knowledge of Microsoft Excel is necessary.
• Working knowledge of Oracle is desirable.
• Experience with QuickBooks is highly beneficial.
• Familiarity with SAP systems is advantageous.
Salary : $24 - $28
