What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are offering a contract to full-time employment opportunity with an established organization in Tuskegee, AL. The role is for an Accounts Payable Specialist, where you will be working on various aspects of account management, including processing invoices, maintaining accurate records, and resolving any AP discrepancies. Responsibilities: • Accurately process invoices received from vendors through the Accounts Payable system• Resolve vendor inquiries in a timely and effective manner• Reconcile accounts to ensure all financial data is accurate• Collaborate with the team to ensure all financial operations are running smoothly• Communicate with vendors and internal teams to resolve any financial discrepancies• Continuously improve payment processes to enhance efficiency and accuracy.
Salary : $17 - $19
