Robert Half · 18 hours ago
Accounts Payable Clerk
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ConsultingHuman Resources
No H1B
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Responsibilities
Match purchase orders to invoices, code invoices and process thru online approval software
Reconciling process work by verifying entries by comparing reports to balance
Preparing analyses of accounts and produce monthly reports
Able to process 100-200 invoices per week.
Reconciles vendor statements and/or issues
Maintains account payable electronic files.
Approve T& E expenses biweekly
PDF invoices with back-up that need to go to FA.
Daily communication with vendors & internal personnel.
Process tax payments.
1099 preparation
Special projects as assigned
Qualification
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Required
2-3 years of accounts payable experience required
Knowledge of accounting principles and accounts payable processes
Self-starter with the ability to multi-task
Hard-working, detail-oriented, and committed to producing great end results on a timely basis
Ability to work autonomously and as a member of a team; team player with a positive attitude
High level of proficiency in Microsoft Excel
Preferred
Experience with Microsoft Dynamics - Great Plains a plus
Benefits
Medical
Vision
Dental
Life and disability insurance
401(k) plan
Company
Robert Half
Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers.
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO· undefined
Leadership Team
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