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in Tiffin, OH
Accounts Payable Clerk
•4 days ago
Estimated Pay | $22 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Tiffin, Ohio |
Compare Pay
Estimated Pay We estimate that this job pays $22.12 per hour based on our data.
$18.12
$22.12
$29.73
About this job
Job Description
Job Description
Robert Half is looking for an Accounts Payable (A/P) Clerk available to start immediately. Located in Tiffin, Ohio, the Accounts Payable Clerk will be a long-term contract / temporary position. In this progressive department, career growth and quick advancement is possible. The Accounts Payable Clerk tasks will consist of matching and batching code invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks.
Your responsibilities in this role
- Organize, register, scan, and file invoices, checks, and other documents
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Support the AP/Finance Department by completing administrative tasks
- Provide internal and external audit assistance as required
- Validate, record and send checks, including expediting special handling
- Perform daily processes and controls correctly and punctually, ensuring company policies are followed
- Complete special projects on an as-needed basis
- Provide customer service to internal business partners
- Perform full-cycle A/P- Prior experience in an A/P role preferred
- AA or BS/BA degree in Accounting, Business or similar preferred
- Attentive, ability to work independently and prioritize tasks
- Working knowledge of spreadsheets and databases
- Accounts Payable (AP) experience desired
- Foundational knowledge in Perform Data Entry
- Proficiency in numeric data entry
- Experience with QuickBooks
- Data entry experience preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
Your responsibilities in this role
- Organize, register, scan, and file invoices, checks, and other documents
- Manage department mail by opening, sorting, and distributing it on a daily basis
- Support the AP/Finance Department by completing administrative tasks
- Provide internal and external audit assistance as required
- Validate, record and send checks, including expediting special handling
- Perform daily processes and controls correctly and punctually, ensuring company policies are followed
- Complete special projects on an as-needed basis
- Provide customer service to internal business partners
- Perform full-cycle A/P- Prior experience in an A/P role preferred
- AA or BS/BA degree in Accounting, Business or similar preferred
- Attentive, ability to work independently and prioritize tasks
- Working knowledge of spreadsheets and databases
- Accounts Payable (AP) experience desired
- Foundational knowledge in Perform Data Entry
- Proficiency in numeric data entry
- Experience with QuickBooks
- Data entry experience preferred
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds