Description Robert Half has partnered with a company in the Service field, to fill an opening for an Accounts Payable (A/P) Clerk. As the Accounts Payable (A/P) Clerk, your efforts will become an important part to the success of a company in the Service industry. Located in Winston Salem, North Carolina, the Accounts Payable Clerk will be a long-term contract / temporary to hire position. In this dynamic department, there is an opportunity for career growth and quick advancement. 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.
How you will make an impact
Ensure compliance with company policies while carrying out daily processes and controls accurately and on time
Complete full-cycle A/P
Execute additional tasks as needed
Assist with internal and external audits as needed
Organize, register, scan, and file invoices, checks, and other documents
Provide customer service to internal business partners
Open, sort, and deliver department mail on a daily basis
Verify, log and send checks, including facilitating special handling
Provide administrative assistance to the AP/Finance Department Requirements – Spreadsheet and database capabilities
Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
Prior experience in an A/P role preferred
General familiarity with LEED Accounts Payable
Earlier work involving Code Invoices
Weekly Account Payable experience highly preferred
Deep understanding of Invoice Entry
Experience with Invoice
Invoice Data experience desired
Background working with Verify Invoices
Accounts Payable (AP) experience desired
Enter Invoices experience highly valued
Hands-on experience with Invoice Approvals
General familiarity with Manual Invoices
Adeptness in Accounts Payable (AP)
Expertise in Invoice Discrepancies
Comprehension of Enter Vendor Invoices
Demonstrated knowledge of iPayables
Practical knowledge of Payable Invoices
Payable Invoices experience
Previous experience working with customer invoices
Practical knowledge of Missing Invoices
Foundational knowledge in Invoice Issues
Good understanding of Coding Invoices
Knowledge of iPayables
Demonstrated knowledge of Invoice reconciliation
Adeptness in Invoice Processing
Weekly Account Payable experience highly desired
Invoice Copies experience preferred
Deep understanding of LEED Accounts Payable
Prior experience with Invoice Coding
Invoice Payment experience highly desired
Attention to detail and proven ability to follow standard procedures is a requirement
AA or BS/BA degree in Accounting, Business or similar preferred
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
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