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in Topeka, KS
Accounts Payable Clerk
•7 days ago
Estimated Pay | $18 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Topeka, Kansas |
Compare Pay
Estimated Pay We estimate that this job pays $18.37 per hour based on our data.
$12.87
$18.37
$23.41
About this job
Job Description
Job Description
Robert Half is looking for an analytical and organized Accounts Payable (A/P) Clerk that is ready to become an essential part in a team-oriented and rapidly-expanding company. This position is long-term contract / contract to permanent. The Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. If you are a collaborative team member with a positive attitude and effective communication skills, then this role is for you. Based out of the Topeka, Kansas area, the Accounts Payable Clerk will be a long-term contract / contract to permanent opening.
Major responsibilities
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Provide administrative assistance to the AP/Finance Department
- Conduct full-cycle A/P
- Provide customer service to internal business partners
- Complete special projects on an as-needed basis
- Open, sort, and distribute daily department mail
- Manage validating, recording, and mailing checks and expedite special handling
- Sort, log, scan, and file invoices, checks, and other documents
- Help with internal and external audits as required- Detailed and have the ability work independently
- Prior experience in an A/P role preferred
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- AA or BS/BA degree in Accounting, Business or similar preferred
- Comprehensive knowledge of Accounts Payable (AP)
- Strong familiarity with data entry
- Command of QuickBooks Enterprise
- Working knowledge of spreadsheets and databases
Major responsibilities
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Provide administrative assistance to the AP/Finance Department
- Conduct full-cycle A/P
- Provide customer service to internal business partners
- Complete special projects on an as-needed basis
- Open, sort, and distribute daily department mail
- Manage validating, recording, and mailing checks and expedite special handling
- Sort, log, scan, and file invoices, checks, and other documents
- Help with internal and external audits as required- Detailed and have the ability work independently
- Prior experience in an A/P role preferred
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- AA or BS/BA degree in Accounting, Business or similar preferred
- Comprehensive knowledge of Accounts Payable (AP)
- Strong familiarity with data entry
- Command of QuickBooks Enterprise
- Working knowledge of spreadsheets and databases