What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in the construction industry, based in Daytona Beach, Florida. In this role, you will ensure accuracy and efficiency in handling payable information, assist in invoicing functions, and work with vendors to resolve past due invoices and reconcile monthly statements.Responsibilities:• Ensure the proper maintenance of all vendor payment agreements, identifying available discounts to reduce invoice amounts.• Confirm the accuracy of all payments by reconciling payable reports each month.• Take responsibility for paying all sales tax on relevant invoices, making a note of each tax payment made.• Monitor and maintain petty cash accounts, recording all outgoing disbursements.• Work diligently to resolve past due invoices with vendors.• Keep track of credits owed to the company, ensuring all credits are properly applied to vendor payments.• Assist in invoicing functions and maintain current accounts.• Analyze expense reports to assign payments to the correct cost centers.
Salary : $19 - $20
