Accounts Payable Clerk
Robert Half | National City, CA, 91950, USSalary Range:$36,000 – $46,000 Salary range estimated by Zippia
Posted 11 days ago
Description
Ref ID: 00680-0012610998
Classification: Accounts Payable Clerk
Compensation: $26.00 to $30.00 hourly
Detail-oriented individuals will be interested in this opportunity to join the ranks of a successful company as an Accounts Payable Clerk. If you take advantage of this opportunity, you could take your career to the next level. A dynamic organization with a growing team seeks an Accounts Payable (A/P) Clerk to match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The job site for the permanent Accounts Payable Clerk is in the National City, California area.
Responsibilities
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Open, sort, and distribute daily department mail
- Manage customer service tasks for internal business partners
- Carry out additional tasks as assigned
- Conduct full-cycle A/P
- Provide administrative assistance to the AP/Finance Department
- Verify, log and mail checks, including expediting special handling
- Provide support during internal and external audits
- Sort, log, scan, and file invoices, checks, and other documents
Classification: Accounts Payable Clerk
Compensation: $26.00 to $30.00 hourly
Detail-oriented individuals will be interested in this opportunity to join the ranks of a successful company as an Accounts Payable Clerk. If you take advantage of this opportunity, you could take your career to the next level. A dynamic organization with a growing team seeks an Accounts Payable (A/P) Clerk to match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The job site for the permanent Accounts Payable Clerk is in the National City, California area.
Responsibilities
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Open, sort, and distribute daily department mail
- Manage customer service tasks for internal business partners
- Carry out additional tasks as assigned
- Conduct full-cycle A/P
- Provide administrative assistance to the AP/Finance Department
- Verify, log and mail checks, including expediting special handling
- Provide support during internal and external audits
- Sort, log, scan, and file invoices, checks, and other documents
