Accounts Payable Clerk

Play a critical part in a team environment as an Accounts Payable (A/P) Clerk in a thriving company. This long-term contract / temporary position is offered through Robert Half. Serving as the Accounts Payable Clerk, you will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. If you are a collaborative team member with a positive attitude and effective communication skills, then this role is for you. This Accounts Payable Clerk opportunity will be located in the Westlake, Ohio area and will be a long-term contract / temporary position.

What you get to do every single day

- Sort, register, scan, and store invoices, checks, and other documents

- Validate, record and send checks, including expediting special handling

- Carry out additional projects as required

- Manage customer service tasks for internal business partners

- Implement full-cycle A/P

- Facilitate internal and external audits as needed

- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies

- Open, sort, and distribute daily department mail

- Handle the administrative needs of the AP/Finance Department- Proficient with spreadsheets and databases

- 0+ years of experience in an A/P role preferred

- Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds

- Detailed and have the ability work independently

- AA or BS/BA degree in Accounting, Business or similar preferred

- Data entry experience required

- Proficiency in High-Volume Data Entry

- Excel Formulas experience preferred

- Accounts Payable (AP) experience desired