Job Description
Description
We are looking for a detail-oriented Accounts Payable Clerk to support our growing client north of Cincinnati in a contract, possibly contract to hire, capacity. This role involves managing payments, processing invoices, and ensuring accuracy in expense coding and vendor accounts. The ideal candidate will bring strong analytical skills and proficiency in Microsoft Excel, along with a solid understanding of accounts payable processes.
Responsibilities:
• Process invoices accurately and efficiently, ensuring proper coding using the chart of accounts.
• Allocate expenses to the correct general ledger accounts and cost centers.
• Verify vendor accounts and maintain updated records.
• Manage petty cash disbursements in accordance with established policies.
• Set up new vendor accounts when needed and maintain vendor database.
• Oversee the purchase order process to ensure compliance with company policies.
We are looking for a detail-oriented Accounts Payable Clerk to support our growing client north of Cincinnati in a contract, possibly contract to hire, capacity. This role involves managing payments, processing invoices, and ensuring accuracy in expense coding and vendor accounts. The ideal candidate will bring strong analytical skills and proficiency in Microsoft Excel, along with a solid understanding of accounts payable processes.
Responsibilities:
• Process invoices accurately and efficiently, ensuring proper coding using the chart of accounts.
• Allocate expenses to the correct general ledger accounts and cost centers.
• Verify vendor accounts and maintain updated records.
• Manage petty cash disbursements in accordance with established policies.
• Set up new vendor accounts when needed and maintain vendor database.
• Oversee the purchase order process to ensure compliance with company policies.
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