Our client, a fast growing company is in need of an Accounts Payable Specialist.
Accounts Payable Clerk responsibilities include but not limited to:
• Preparation and data entry of batches of invoices
• Reconciling processed work verifying entries and comparing system reports to balances
• Pay vendors, schedule and prepare checks
• Resolving purchase order, payment, invoice, contract, documentation, or credit discrepancies
• Prepare A/P back-up documents for scanning
• Assist in generating and processing daily customer invoices
• Mail, email, and/or fax invoices as customers required
If you are interested in applying to this Accounts Payable Clerk position please submit your resume on our website www.accountemps.com or email to joel.meza@accountemps .com
A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.