Hiring for Accounts Payable Specialist position! This is a contract-hire opportunity at a company adding to it's local finance and accounting team.
•Codes invoices with correct codes conforming to standard procedures to ensure proper entry into the financial system.
•Handles all vendor correspondence via phone or email
•Investigates and resolves problems associated with processing of invoices and purchase orders.
•Prepares batch check runs, wire transfers, and ACH transactions.
•Assists with monthly status reports, and monthly closings.
•Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards
A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.