Job Description
We are looking for an Accounts Payable Clerk to join our team on a contract basis. In this role, you will support day-to-day payables operations while also assisting with front-office communication and administrative coordination. This opportunity is well suited to someone who is comfortable working in a fast-paced environment, manages priorities effectively, and communicates confidently with vendors and internal teams.
Responsibilities:
• Process a high volume of invoices accurately each day, ensuring entries are complete and recorded within required timelines.
• Review invoice details against supporting documents and purchase records to complete proper three-way matching before payment.
• Coordinate with internal approvers to obtain timely authorization and resolve outstanding items that may delay payment processing.
• Respond to vendor inquiries regarding invoices, payment status, and account setup, providing clear and attentive service.
• Create and mai...
Responsibilities:
• Process a high volume of invoices accurately each day, ensuring entries are complete and recorded within required timelines.
• Review invoice details against supporting documents and purchase records to complete proper three-way matching before payment.
• Coordinate with internal approvers to obtain timely authorization and resolve outstanding items that may delay payment processing.
• Respond to vendor inquiries regarding invoices, payment status, and account setup, providing clear and attentive service.
• Create and mai...
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