What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in West Hollywood, California. This position is expected to last 4-6 weeks and will include cross-training with the current team member. The role focuses on managing financial transactions and ensuring accuracy in processing invoices, reimbursements, and reconciliations.Responsibilities:• Process vendor invoices, employee reimbursements, and facilitate weekly check runs.• Handle high-volume transactions related to accounts payable and payroll functions.• Develop custom financial reports tailored to meet the needs of various clients.• Conduct thorough bank and credit card reconciliations to ensure accuracy.• Oversee vendor payments, consignment reconciliations, and related financial activities.• Verify timesheets, manage payroll cycles, and adhere to organizational policies.• Maintain strict confidentiality while handling sensitive financial information.• Process international and domestic wire transactions efficiently.• Perform 3-way matching and ensure proper coding to general ledger accounts.• Manage accruals, vendor statements, purchase order tracking, and credit card reconciliations.
Salary : $25 - $29
