What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are offering a short-term contract employment opportunity for an Accounts Payable Specialist in Wayzata, MN. This position is within the Plastics Manufacturing industry where you will be tasked with various responsibilities related to accounts payable and administrative tasks. If interested, please call our office today - (952) 473-0373. Responsibilities: • Accurately processing customer credit applications in a timely manner • Keeping an up-to-date record of customer credit information • Resolving customer inquiries efficiently and professionally • Monitoring customer accounts and taking necessary action when required • Handling the receipt of mail for the Accounts Payable department, including the opening, scanning, and entering of invoices • Conducting full cycle accounts payable operations, including both purchase order and non-purchase order invoices • Implementing the 3-way matching process to align the invoice with the purchase order and goods received, and taking corrective measures when necessary • Overseeing the weekly check run process, which includes both ACH and physical check disbursements • Reviewing and ensuring the accuracy of employee expense reports in adherence to company travel and entertainment policy requirements • Assisting the accounting department staff with various administrative tasks as needed
Salary : $23 - $28
