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in Fort Collins, CO
Accounts Payable Clerk
•12 days ago
Estimated Pay | $23 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Fort Collins, Colorado |
Compare Pay
Estimated Pay We estimate that this job pays $22.59 per hour based on our data.
$15.3
$22.59
$30.4
About this job
Job Description
Job Description
Robert Half has partnered with a company in the Manufacturing field, to fill an opening for an Accounts Payable (A/P) Clerk. The Accounts Payable (A/P) Clerk role offers an exciting opportunity to make an indispensable contribution to the success of a company in the Manufacturing industry. Based out of the Fort Collins, Colorado area, the Accounts Payable Clerk will be a long-term contract / temporary to hire opening. In this dynamic department, career growth and quick advancement is possible. The Accounts Payable Clerk will be expected to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Your responsibilities in this role
- Sort, register, scan, and store invoices, checks, and other documents
- Conduct full-cycle A/P
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
- Complete special projects on an as-needed basis
- Provide internal and external audit assistance as required
- Assist the AP/Finance Department with administrative tasks
- Validate, record and send checks, including expediting special handling
- Handle the customer service needs of internal business partners
- Handle daily department mail by opening, sorting, and distributing it- Foundational knowledge in Expense Account
- Adeptness in Microsoft Excel
- Customer service experience highly desired
- Expertise in Accounts Payable (AP)
- Account reconciliation experience
- Solid understanding of SAP
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Spreadsheet and database capabilities
- Detailed and have the ability work independently
- AA or BS/BA degree in Accounting, Business or similar preferred
- 5+ years of experience in an A/P role preferred
Your responsibilities in this role
- Sort, register, scan, and store invoices, checks, and other documents
- Conduct full-cycle A/P
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
- Complete special projects on an as-needed basis
- Provide internal and external audit assistance as required
- Assist the AP/Finance Department with administrative tasks
- Validate, record and send checks, including expediting special handling
- Handle the customer service needs of internal business partners
- Handle daily department mail by opening, sorting, and distributing it- Foundational knowledge in Expense Account
- Adeptness in Microsoft Excel
- Customer service experience highly desired
- Expertise in Accounts Payable (AP)
- Account reconciliation experience
- Solid understanding of SAP
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Spreadsheet and database capabilities
- Detailed and have the ability work independently
- AA or BS/BA degree in Accounting, Business or similar preferred
- 5+ years of experience in an A/P role preferred