12 Aug
Accounts Payable Clerk
Texas, Longview , 75601 Longview USA

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!


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