Job Description
Description
Process high-volume vendor invoices accurately and efficiently
Perform invoice matching, coding, and entry into the accounting system
Review and reconcile vendor statements and resolve discrepancies
Manage weekly check runs, ACH payments, and wire transfers
Maintain vendor records and ensure compliance with company procedures
Research and resolve invoice and payment issues
Prepare account reconciliations and assist with month-end close activities
Assist with journal entries and General Ledger support
Communicate with vendors regarding payment status and account inquiries
Support continuous improvement of AP processes and internal controls
Requirements
2+ years of Accounts Payable experience
Full-cycle AP experience preferred
Experience with invoice matching, coding, batching, and reconciliations
Knowledge of General Ledger and month-end close processes
...
Process high-volume vendor invoices accurately and efficiently
Perform invoice matching, coding, and entry into the accounting system
Review and reconcile vendor statements and resolve discrepancies
Manage weekly check runs, ACH payments, and wire transfers
Maintain vendor records and ensure compliance with company procedures
Research and resolve invoice and payment issues
Prepare account reconciliations and assist with month-end close activities
Assist with journal entries and General Ledger support
Communicate with vendors regarding payment status and account inquiries
Support continuous improvement of AP processes and internal controls
Requirements
2+ years of Accounts Payable experience
Full-cycle AP experience preferred
Experience with invoice matching, coding, batching, and reconciliations
Knowledge of General Ledger and month-end close processes
...
Ready to Apply?
Take the next step in your AI career. Submit your application to Robert Half Accountemps today.
Submit Application