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in Okemos, MI
Accounts Payable Clerk
•13 days ago
Estimated Pay | $22 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Okemos, 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
Are you currently looking for a new position? A company in the Logistics industry has partnered with Robert Half to find an Accounts Payable (A/P) Clerk. Become an integral part of a company in the Logistics industry as an Accounts Payable (A/P) Clerk. Based out of the Okemos, Michigan area, the Accounts Payable Clerk will be a short-term contract / temporary opening. This department offers prospects of career growth and advancement. The Accounts Payable Clerk will be required to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Your responsibilities
- Verify, log and mail checks, including expediting special handling
- Support the AP/Finance Department by completing administrative tasks
- Complete special projects on an as-needed basis
- Sort, log, scan, and file invoices, checks, and other documents
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Assist internal business partners with any customer services needs
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Complete full-cycle A/P
- Assist with internal and external audits as needed- Accounts Payable (AP) experience
- Customer invoices experience required
- Proven knowledge of customer service
- Proficiency in billing
- Logistics experience highly desired
- Foundational knowledge in Price List
- Working knowledge of spreadsheets and databases
- AA or BS/BA degree in Accounting, Business or similar preferred
- Great attention to detail
- Prior experience in an A/P role preferred
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
Your responsibilities
- Verify, log and mail checks, including expediting special handling
- Support the AP/Finance Department by completing administrative tasks
- Complete special projects on an as-needed basis
- Sort, log, scan, and file invoices, checks, and other documents
- Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
- Assist internal business partners with any customer services needs
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Complete full-cycle A/P
- Assist with internal and external audits as needed- Accounts Payable (AP) experience
- Customer invoices experience required
- Proven knowledge of customer service
- Proficiency in billing
- Logistics experience highly desired
- Foundational knowledge in Price List
- Working knowledge of spreadsheets and databases
- AA or BS/BA degree in Accounting, Business or similar preferred
- Great attention to detail
- Prior experience in an A/P role preferred
- Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds