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in High Point, NC
Accounts Payable Clerk
•5 days ago
Estimated Pay | $20 per hour |
---|---|
Hours | Full-time, Part-time |
Location | High Point, North Carolina |
Compare Pay
Estimated Pay We estimate that this job pays $20.25 per hour based on our data.
$13.67
$20.25
$28.3
About this job
Job Description
Job Description
Robert Half presently has an opening for an Accounts Payable (A/P) Clerk. This Accounts Payable Clerk opportunity will be located in the High Point, North Carolina area and will be a short-term contract / temporary position. In this progressive department, career growth and quick advancement is possible. The Accounts Payable Clerk position will require 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
- Help with internal and external audits as required
- Handle the customer service needs of internal business partners
- Provide administrative assistance to the AP/Finance Department
- Perform daily processes and controls correctly and punctually, ensuring company policies are followed
- Conduct full-cycle A/P
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Carry out additional tasks as assigned
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Open, organize, and distribute department mail daily- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Ability to work within spreadsheets and databases
- Foundational knowledge in 3 Way Matching
- General familiarity with Payable Invoices
- Command of Check Runs
- Purchase Orders experience
- Proficiency in 3 Way Matching
- AS400 experience
- Demonstrated knowledge of Weekly Account Payable
- Adeptness in Accounts Payable (AP)
- AA or BS/BA degree in Accounting, Business or similar preferred
- Excellent attention to detail
- Prior experience in an A/P role preferred
Your responsibilities in this role
- Help with internal and external audits as required
- Handle the customer service needs of internal business partners
- Provide administrative assistance to the AP/Finance Department
- Perform daily processes and controls correctly and punctually, ensuring company policies are followed
- Conduct full-cycle A/P
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Carry out additional tasks as assigned
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Open, organize, and distribute department mail daily- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Ability to work within spreadsheets and databases
- Foundational knowledge in 3 Way Matching
- General familiarity with Payable Invoices
- Command of Check Runs
- Purchase Orders experience
- Proficiency in 3 Way Matching
- AS400 experience
- Demonstrated knowledge of Weekly Account Payable
- Adeptness in Accounts Payable (AP)
- AA or BS/BA degree in Accounting, Business or similar preferred
- Excellent attention to detail
- Prior experience in an A/P role preferred