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in Santa Barbara, CA
Accounts Payable Clerk
•12 days ago
Estimated Pay | $24 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Santa Barbara, California |
Compare Pay
Estimated Pay We estimate that this job pays $24.18 per hour based on our data.
$15.31
$24.18
$36.31
About this job
Job Description
Job Description
Robert Half presently has an opening for an Accounts Payable (A/P) Clerk. This Accounts Payable Clerk role will be located in the Santa Barbara, California area and will be a short-term contract / temporary position. Career growth and quick advancement is available in this progressive department. The Accounts Payable Clerk matches and batches code invoices, resolves A/P issues, processes expense reports, updates and reconciles sub-ledger to G/L, and processes checks.
Your responsibilities in this role
- Complete special projects on an as-needed basis
- Validate, record and send checks, including expediting special handling
- Provide support during internal and external audits
- Produce full-cycle A/P
- Handle administrative tasks for the AP/Finance Department
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Handle daily department mail by opening, sorting, and distributing it
- Manage customer service tasks for internal business partners- Spreadsheet and database capabilities
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Solid understanding of Accounts Payable (AP)
- Microsoft Excel experience preferred
- Proficiency in Sage MAS 90
- Skyline experience
- 1+ years of experience in an A/P role preferred
- Be detailed, flexible, and organized
- AA or BS/BA degree in Accounting, Business or similar preferred
Your responsibilities in this role
- Complete special projects on an as-needed basis
- Validate, record and send checks, including expediting special handling
- Provide support during internal and external audits
- Produce full-cycle A/P
- Handle administrative tasks for the AP/Finance Department
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Handle daily department mail by opening, sorting, and distributing it
- Manage customer service tasks for internal business partners- Spreadsheet and database capabilities
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
- Solid understanding of Accounts Payable (AP)
- Microsoft Excel experience preferred
- Proficiency in Sage MAS 90
- Skyline experience
- 1+ years of experience in an A/P role preferred
- Be detailed, flexible, and organized
- AA or BS/BA degree in Accounting, Business or similar preferred