Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Twinsburg NT, Ohio. This Contract-to-continuous position offers the opportunity to work in a focused and quiet office environment. The successful candidate will play a key role in ensuring accurate and timely processing of financial transactions and vendor communications.
Responsibilities :
Process and code invoices to ensure accurate financial records.
Conduct regular check runs and manage payment schedules.
Verify and reconcile discrepancies in invoices and vendor statements.
Communicate with vendors to resolve any invoice-related queries.
Maintain organized records of accounts payable transactions.
Collaborate with internal teams to gather necessary documentation for approvals.
Ensure compliance with company policies and confidentiality agreements.
Assist with end-of-month financial reporting and reconciliation processes.
Requirements :
Proven experience in accounts payable or a similar financial role.
Proficiency in coding invoices and managing check runs.
Strong attention to detail and ability to identify discrepancies.
Excellent communication skills for interacting with vendors and internal teams.
Familiarity with invoice processing and financial record-keeping.
Ability to work independently in a quiet office environment.
Commitment to confidentiality and adherence to company policies.
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.
Payable Clerk • Twinsburg, OH, US