Accounts Payable Clerk

Robert Half has an outstanding opportunity for an Accounts Payable (A/P) Specialist to join the team at a premier company in Post Falls. The Accounts Payable Specialist will resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, process checks, and match, batch, and code invoices. You will be working alongside a strong staff of hard working individuals who have a team minded approach. This role may become long term for the right individual.

What you get to do every day:

- Carry out a full-cycle A/P

- 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

- Sort, log, scan, and file invoices, checks, and other documents

- Provide support to internal business partners

- Open, organize, and distribute department mail daily

- Comprehensive knowledge of Accounts Payable

- Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds

- Detailed and have the ability work independently

- Competent with spreadsheets and databases

- AA or BS/BA degree in Accounting, Business or similar preferred