Accounts Payable Clerk - Robert Half
Robert Half Hauppauge
ACCOUNTS PAYABLE CLERK OPPORTUNITY WITH GROWTH POTENTIAL IN HAPPAUGE
Anna Parson at Robert Half is seeking a sharp Accounts Payable Clerk with some experience in Accounts Payable Processing to join a growing Construction Services client. Opportunity offer Excellent Benefits, Great Mentor and Growth Potential for a candidate that is smart and eager to learn!
As the Accounts Payable Clerk, you will:
- Accurately process, review and code invoices in a timely and accurate manner
- Conduct account reconciliation to ensure all financial data is correct and there are no over or under payments
- Utilize Microsoft Excel and other software to maintain and update financial records
- Manage vendor relationships effectively, resolving any issues or inquiries
- Handle credit card reconciliation duties to ensure all expenses are accounted for
- Code invoices correctly to ensure they are allocated to the right accounts
- Continually improve invoice processing procedures to enhance efficiency and accuracy
- Minimum of 1 year experience in an Accounts Payable role or similar
- Proficiency in Microsoft Excel
- Experience with Account Reconciliation
- Familiarity with Accounts Payable (AP) procedures
- Proven experience in Coding Invoices
- Proficient in Data Entry tasks
- Prior experience in Invoice Processing
- Ability to manage Credit Card Reconciliation tasks
- Experience in managing Vendor Relationships
- Proven skills to Reconcile Vendor Statements
- Excellent communication and organizational skills
- Attention to detail and ability to multi-task effectively
- Ability to work independently and in a team environment
- High school diploma or equivalent; Associate or Bachelor's degree in Accounting, Finance, or a related field is a plus.
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