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in Bonita Springs, FL
Accounts Payable Clerk
•13 days ago
Estimated Pay | $43 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Bonita Springs, Florida |
Compare Pay
Estimated Pay We estimate that this job pays $42.79 per hour based on our data.
$26.29
$42.79
$60.14
About this job
Job Description
Job Description
Robert Half is offering a long-term contract / temporary position for a skilled Accounts Payable (A/P) Clerk at a recognized company in the Rental/Leasing Services 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. Located in Bonita Springs, Florida, the Accounts Payable Clerk will be a long-term contract / temporary position.
What you get to do every single day
- Carry out additional tasks as assigned
- Validate, record and send checks, including expediting special handling
- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
- Produce full-cycle A/P
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Handle administrative tasks for the AP/Finance Department
- Open, organize, and distribute department mail daily
- Provide support to internal business partners
- Provide support during internal and external audits- Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds
- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong attention to detail
- Comprehensive knowledge of Microsoft Excel
- Working knowledge of spreadsheets and databases
- 1+ years of experience in an A/P role preferred
What you get to do every single day
- Carry out additional tasks as assigned
- Validate, record and send checks, including expediting special handling
- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
- Produce full-cycle A/P
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Handle administrative tasks for the AP/Finance Department
- Open, organize, and distribute department mail daily
- Provide support to internal business partners
- Provide support during internal and external audits- Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds
- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong attention to detail
- Comprehensive knowledge of Microsoft Excel
- Working knowledge of spreadsheets and databases
- 1+ years of experience in an A/P role preferred