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in Hackettstown, NJ
Accounts Payable Clerk
•12 days ago
Estimated Pay | $41 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Hackettstown, New Jersey |
Compare Pay
Estimated Pay We estimate that this job pays $40.51 per hour based on our data.
$28.78
$40.51
$65.72
About this job
Job Description
Job Description
Robert Half has an exceptional opportunity for a short-term contract / temporary Accounts Payable (A/P) Clerk to join the team at a recognized company in the Manufacturing industry. The Accounts Payable Clerk will update and reconcile sub-ledger to G/L, process checks, process expense reports, resolve A/P issues, and match, batch, and code invoices. Excellent communication, written and verbal are a must, as well as building relationships with vendors and other departments. Based out of the Hackettstown, New Jersey area, the Accounts Payable Clerk will be a short-term contract / temporary opening.
What you get to do every single day
- Assist internal business partners with any customer services needs
- Verify, log and mail checks, including expediting special handling
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Carry out additional projects as required
- Handle the administrative needs of the AP/Finance Department
- Sort, log, scan, and file invoices, checks, and other documents
- Execute full-cycle A/P
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Provide internal and external audit assistance as required- Competent with spreadsheets and databases
- Prior experience in an A/P role preferred
- Accounts Payable (AP) experience
- Expertise in journal entries
- Code Invoices experience
- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Excellent attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred
What you get to do every single day
- Assist internal business partners with any customer services needs
- Verify, log and mail checks, including expediting special handling
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Carry out additional projects as required
- Handle the administrative needs of the AP/Finance Department
- Sort, log, scan, and file invoices, checks, and other documents
- Execute full-cycle A/P
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Provide internal and external audit assistance as required- Competent with spreadsheets and databases
- Prior experience in an A/P role preferred
- Accounts Payable (AP) experience
- Expertise in journal entries
- Code Invoices experience
- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Excellent attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred