What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are in the market for a diligent Accounts Payable Clerk to become a part of our clients team. Situated in Solon, Ohio, this role provides an invaluable opportunity to handle customer management, supplier invoicing, and expense reports in a dynamic workplace environment.
Responsibilities
• Accurately process supplier invoices and ensure they match with purchase orders
• Conduct regular check runs, ensuring all payments are made in a timely manner
• Manage customer accounts, ensuring all data is up-to-date and accurate
• Respond to supplier queries and resolve any invoice-related issues efficiently
• Provide assistance during month-end and year-end closings
• Maintain a consistent record of all transactions, ensuring easy accessibility for future reference
• Utilize your skills in accounts payable and data entry to optimize invoice processing
• Support the team in coding invoices as per the established guidelines
Requirements
• Proven experience in Accounts Payable (AP) is essential
• Strong skills in coding invoices
• Proficiency in data entry tasks is needed
• Experience in invoice processing is mandatory
Qualified? Apply today!
Salary : $50,000 - $54,000
