What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
Our client, in the mining industry, is in need for an Accounts Payable Clerk to join their team on a contract basis! This will be at least 2-6 months long, and will be helping in catching them up from a backlog of invoices, and assisting other parts of the department as needed. Ideally looking for someone who is adaptable, and strong in AP who can jump right in!Responsibilities:• Accurately process invoices• Process about 100 -150 invoices weekly, obtaining approvals• Utilize SAP, and MS Excel• Conduct auditing tasks to ensure financial compliance• Manage Automated Clearing House (ACH) transactions• Obtain necessary approvals for financial operations• Coding and batching
Salary : $19 - $24
