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in Lansing, MI
Accounts Payable Clerk
•11 days ago
Estimated Pay | $22 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Lansing, Michigan |
Compare Pay
Estimated Pay We estimate that this job pays $21.65 per hour based on our data.
$15.98
$21.65
$28.15
About this job
Job Description
Job Description
Robert Half is searching through applicants for a skilled Accounts Payable (A/P) Clerk that thrives in a fast-paced environment and looking for a long-term contract / temporary position at a well-established company in the Manufacturing industry. Processing expense reports, updating and reconciling sub-ledger to G/L, processing checks, resolving A/P issues, and matching, batching, and coding invoices are just a few of the responsibilities of the Accounts Payable Clerk. You will be working alongside a strong staff of hard working individuals who have a team minded approach. This Accounts Payable Clerk opportunity will be located in the Lansing, Michigan area and will be a long-term contract / temporary position.
Your responsibilities in this role
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Sort, log, scan, and file invoices, checks, and other documents
- Verify, log and mail checks, including expediting special handling
- Assist internal business partners with any customer services needs
- Provide internal and external audit assistance as required
- Operate full-cycle A/P
- Handle the administrative needs of the AP/Finance Department
- Carry out additional projects as required- Prior experience in an A/P role preferred
- Command of Microsoft Excel
- Comprehensive knowledge of Accounts Payable (AP)
- Strong attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
Your responsibilities in this role
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Sort, log, scan, and file invoices, checks, and other documents
- Verify, log and mail checks, including expediting special handling
- Assist internal business partners with any customer services needs
- Provide internal and external audit assistance as required
- Operate full-cycle A/P
- Handle the administrative needs of the AP/Finance Department
- Carry out additional projects as required- Prior experience in an A/P role preferred
- Command of Microsoft Excel
- Comprehensive knowledge of Accounts Payable (AP)
- Strong attention to detail
- AA or BS/BA degree in Accounting, Business or similar preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds