What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are seeking an Accounts Payable Specialist to join our client's team. The role involves a range of duties related to accounts payable, including processing invoices, maintaining vendor relations, and managing general ledger entries.
Responsibilities:
• Oversee and manage all aspects of accounts payable
• Maintain vendor relationships to ensure smooth operations
• Process invoices in a timely and accurate manner
• Keep track of all payables and ensure they are up to date
• Manage the general ledger and ensure all entries are accurate
• Conduct regular follow-ups with vendors as needed
• Utilize your Accounts Payable (AP) skills to improve and streamline processes
• Ensure all journal entries are accurate and up to date.
• Proven experience in Accounts Payable (AP)
• Excellent knowledge of general accounting procedures
• Proficient in data entry and management
• Strong understanding of Microsoft Office Suite, particularly Excel
• Ability to handle confidential information with discretion
• High level of accuracy and attention to detail
Salary : $21 - $24
