What are the responsibilities and job description for the Hybrid Accounts Payable Specialist position at Robert Half?
Key Responsibilities:Process, review, and approve vendor invoices for accuracy and completeness.Match purchase orders to invoices and confirm that goods or services were received.Ensure timely and accurate processing of payments, adhering to payment terms.Reconcile vendor statements and investigate any discrepancies or issues.Assist in month-end and year-end closing activities related to accounts payable.Prepare and maintain reports detailing accounts payable transactions and aging reports.Address and resolve vendor inquiries regarding payments or discrepancies.Provide support during audits by preparing necessary documentation and reports.Maintain compliance with company policies, internal controls, and accounting standards.Assist in other accounting-related tasks as needed.
Salary : $25 - $28
