Job Description

Description
Our client is seeking an Accounts Payable Clerk to provide interim support for a team member on medical leave. This role is responsible for full-cycle accounts payable processing in a fast-paced environment and requires a candidate who can independently research and resolve issues, manage vendor relationships, and learn new processes quickly.

The ideal candidate is detail-oriented, proactive, and capable of working through complex AP issues before escalating them to management.


Key Responsibilities

+ Process approximately 50 invoices per day

+ Perform full-cycle Accounts Payable activities

+ Research and resolve invoice discrepancies and payment issues

+ Manage and communicate with a high volume of vendors (300+ active vendors)

+ Support vendor onboarding and understand vendor setup processes

+ Handle non-PO invoice processing

+ Investigate and resolve AP-related issues independently<...

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