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in Morrilton, AR
Accounts Payable Clerk
•6 days ago
Estimated Pay | $22 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Morrilton, Arkansas |
Compare Pay
Estimated Pay We estimate that this job pays $22.02 per hour based on our data.
$15.15
$22.02
$31.74
About this job
Job Description
Job Description
Robert Half is seeking a candidate for an Accounts Payable (A/P) Clerk that is able to start asap. Located in Morrilton, Arkansas, the Accounts Payable Clerk will be a long-term contract / temporary to hire opening. This department offers prospects of career growth and advancement. 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
- Organize, register, scan, and file invoices, checks, and other documents
- Provide administrative assistance to the AP/Finance Department
- Provide support during internal and external audits
- Provide customer service to internal business partners
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Verify, log and mail checks, including expediting special handling
- Open, organize, and distribute department mail daily
- Perform full-cycle A/P
- Execute additional tasks as needed- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Command of Coding Invoices
- Solid understanding of Accounts Payable (AP)
- Prior experience in an A/P role preferred
- Proficient with spreadsheets and databases
- Attention to detail and ability to follow standard procedures is a requirement
Your responsibilities in this role
- Organize, register, scan, and file invoices, checks, and other documents
- Provide administrative assistance to the AP/Finance Department
- Provide support during internal and external audits
- Provide customer service to internal business partners
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Verify, log and mail checks, including expediting special handling
- Open, organize, and distribute department mail daily
- Perform full-cycle A/P
- Execute additional tasks as needed- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Command of Coding Invoices
- Solid understanding of Accounts Payable (AP)
- Prior experience in an A/P role preferred
- Proficient with spreadsheets and databases
- Attention to detail and ability to follow standard procedures is a requirement