What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are offering a contract to hire employment opportunity for an Accounts Payable Specialist located in Great Neck, New York. This role involves handling customer applications, maintaining customer records, and resolving customer inquiries. Responsibilities:• Accurately and efficiently processing customer credit applications • Ensuring new vendor onboarding procedures are followed, including the collection of W9 forms• Reviewing and assessing vendor credit applications• Managing full cycle AP processes, including the matching of purchase orders and receiving documents• Maintaining accurate customer credit records• Monitoring customer accounts and taking appropriate action when necessary• Handling all aspects of Accounts Payable (AP), including 3 Way Matching and Purchase Orders.
Salary : $25 - $30
