Accounts Payable Clerk

Robert Half has partnered with a company in the Energy/Natural Resources field, to fill an opening for an Accounts Payable (A/P) Clerk. Become an integral part of a company in the Energy/Natural Resources industry as an Accounts Payable (A/P) Clerk. This Accounts Payable Clerk role will be located in the Denver, Colorado area and will be a long-term contract / temporary position. Career growth and quick advancement makes this department a desirable place to work. The Accounts Payable Clerk position will require to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.

What you get to do every single day

- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed

- Manage the process of verifying, logging, and mailing checks, including expediting special handling

- Handle the administrative needs of the AP/Finance Department

- Handle daily department mail by opening, sorting, and distributing it

- Carry out additional tasks as assigned

- Perform daily processes and controls correctly and punctually, ensuring company policies are followed

- Assist with internal and external audits as needed

- Handle the customer service needs of internal business partners

- Perform full-cycle A/P- Attention to detail and demonstrated ability to follow standard procedures is a requirement

- Established communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds

- Prior experience in an A/P role preferred

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

- Ability to work within spreadsheets and databases

- Solid understanding of Accounts Payable (AP)

- Command of numeric data entry

- Proficiency in account reconciliation