Accounts Payable Clerk
Robert Half
Posted 21 days ago
Auburn
Part Time
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Ref ID: 02890-0012616857
Classification: Accounts Payable Clerk
Compensation: $20.00 to $24.00 hourly
Robert Half is actively seeking a long-term contract / temporary to hire Accounts Payable (A/P) Clerk to become an integral part of a high performing team at a growing company in the Manufacturing industry. A successful Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. As the role progresses , more responsibilities will be assigned to the Accounts Payable Clerk. This Accounts Payable Clerk role will be located in the Auburn, New York area and will be a long-term contract / temporary to hire position.
How you will make an impact
- Provide support to internal business partners
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
- Carry out additional projects as required
- Handle the administrative needs of the AP/Finance Department
- Provide internal and external audit assistance as required
- Handle daily department mail by opening, sorting, and distributing it
- Organize, register, scan, and file invoices, checks, and other documents
- Manage validating, recording, and mailing checks and expedite special handling
- Accomplish full-cycle A/P
Classification: Accounts Payable Clerk
Compensation: $20.00 to $24.00 hourly
Robert Half is actively seeking a long-term contract / temporary to hire Accounts Payable (A/P) Clerk to become an integral part of a high performing team at a growing company in the Manufacturing industry. A successful Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. As the role progresses , more responsibilities will be assigned to the Accounts Payable Clerk. This Accounts Payable Clerk role will be located in the Auburn, New York area and will be a long-term contract / temporary to hire position.
How you will make an impact
- Provide support to internal business partners
- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
- Carry out additional projects as required
- Handle the administrative needs of the AP/Finance Department
- Provide internal and external audit assistance as required
- Handle daily department mail by opening, sorting, and distributing it
- Organize, register, scan, and file invoices, checks, and other documents
- Manage validating, recording, and mailing checks and expedite special handling
- Accomplish full-cycle A/P