Accounts Payable
Palo Alto , California
November 20, 2017

•Process full cycle accounts payables; Match, code, and enter all invoices according to business unit policy/procedures. •Provide Weekly Accounts Payable Unpaid Report to Manager and Process weekly accounts payable payment batches as approved by Treasury. •Process credit card charges and monthly reconciliations as of the statement closing date •Provide supporting documents for prepaid expenses •Maintain and update all quarterly/bi-annual/annual agreements and/or contract data with all relevant start/end dates •Maintain and update prepaid and fixed asset schedules for Month-End •Provide Month-End A/P Accruals to Manager If you meet the requirements above please email

A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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