Accounts Payable Clerk
Robert Half Monument
Robert Half has partnered with a local company for a meticulous and efficient Accounts Payable Clerk to be a part of their team in the financial services sector, located in Colorado Springs, Colorado. The role of an Accounts Payable Clerk involves handling customer accounts, resolving inquiries, and ensuring the smooth operation of credit applications and records.
If this sounds like your ideal new job for the new year, contact Nathan Tillema at 719-249-5174.
Responsibilities:
- Accurately processing invoices in accordance with established coding procedures.
- Managing and reconciling accounts payable.
- Handling check runs to ensure timely and accurate payments.
- Keeping up-to-date and precise records of customer credit.
- Conducting data entry tasks with attention to detail.
- Processing and reconciling invoices, ensuring all data is accurate.
- Utilizing tools such as Microsoft Excel, Concur, and Sage Software for efficient operations.
- Approving invoices after thorough verification and validation.
- Managing multiple vendors and maintaining positive relationships.
- Ensuring all vendor invoices are entered into the system correctly.
Requirements:
- Proficiency in Accounts Payable (AP) processes
- Experience with Check Runs
- Competence in Coding Invoices
- Strong Data Entry skills
- Familiarity with Invoice Processing
- Proficiency in Microsoft Excel
- Experience with Concur software
- Knowledge of Sage Software
- Ability to Code Invoices accurately
- Experience with approving Invoices
- Skilled at entering Vendor Invoices
- Competence in Invoice reconciliation
- Familiarity with handling Invoice Data
- Experience dealing with Multiple Vendors
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