Robert Half - Accounts Payable Clerk

We are extending an invitation for an Accounts Payable Clerk to join our team in Camden, South Carolina. This role offers a contract to permanent employment opportunity within the industry. As an Accounts Payable Clerk, you will be instrumental in maintaining financial records, processing invoices, and managing account reconciliation.

• Efficiently process invoices and maintain accurate records for future reference
• Keep track of customer accounts and execute necessary actions
• Accurately process customer credit applications and maintain up-to-date records
• Manage account reconciliation to ensure all financial data is correct
• Execute check runs to manage payments and account balances
• Use Oracle, SAP, and QuickBooks systems for data entry and other tasks
• Leverage Microsoft Excel for data management and reporting
• Ensure all data entry is accurate and up-to-date
• Handle customer inquiries and resolve any issues promptly and professionally.
• Proficiency in Account Reconciliation is essential.
• Mastery of Accounts Payable (AP) procedures is required.
• Experience with Check Runs is a must.
• Familiarity with Coding Invoices is necessary.
• Proficiency in Data Entry skills is expected.
• Experience in Invoice Processing is required.
• Advanced knowledge of Microsoft Excel is necessary.
• Working knowledge of Oracle is desirable.
• Experience with QuickBooks is highly beneficial.
• Familiarity with SAP systems is advantageous.