Accounts Payable Clerk
Vacancy expired!
Description Are you looking for a long-term contract / temporary to hire position? Robert Half is hiring an Accounts Payable (A/P) Clerk for a company in the Automotive industry. Serving as the Accounts Payable Clerk, you will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will have the opportunity for career growth and advancement within this dynamic department. Located in Longview, Texas, the Accounts Payable Clerk will be a long-term contract / temporary to hire opening.What you get to do every single dayOperate full-cycle A/P
Provide support to internal business partners
Validate, record and send checks, including expediting special handling
Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
Organize, register, scan, and file invoices, checks, and other documents
Execute additional tasks as needed
Assist the AP/Finance Department with administrative tasks
Manage department mail by opening, sorting, and distributing it on a daily basis
Assist with internal and external audits as needed Requirements - Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
Attention to detail and proven ability to follow standard procedures is a requirement
1+ years of experience in an A/P role preferred
AA or BS/BA degree in Accounting, Business or similar preferred
Practical knowledge of Invoice Discrepancies
Comprehension of SAP
Command of Batch Processing
Wide ranging experience with Account Discrepancies
Earlier work involving Discrepancy
Good understanding of Enter Vendor Invoices
Skills in Reconcile Vendor Statements
Well-founded grasp of Invoice Discrepancies
General familiarity with Research Discrepancies
Experience with Check Runs
Proven knowledge of Matching 401
Quality experience with Resolve Discrepancies
Accounts Payable (AP) experience
Previous experience working with Process Vendor Invoices
Invoice Processing experience preferred
Strong familiarity with check processing
Ability to work within spreadsheets and databases
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .
Vacancy expired!