What are the responsibilities and job description for the Accounts Payable Clerk position at Robert Half?
We are currently seeking an experienced, detail-oriented Accounts Payable Specialist. The ideal candidate will be responsible for processing all invoices received for payment and for undertaking the payment of creditors in an accurate, efficient, and timely manner.Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.Perform day-to-day management of all payment cycle activities and provide efficient client service.Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly allocated.Review and verify invoices and check requests.Set invoices up for payment and track expenses and process expense reports.Post transactions to journals, ledgers, and other records.Prepares and processes electronic transfers and payments.Correspond with vendors and respond to inquiries.Produce monthly reports and assist with month-end closing.
Salary : $22 - $24
