Accounts Payable Clerk
Robert Half | Fort Worth, TX, 76102, USSalary Range:$30,000 – $38,000 Salary range estimated by Zippia
Posted 15 days ago
Description
Ref ID: 04030-0012614894
Classification: Accounts Payable Clerk
Compensation: $52000.00 to $55000.00 yearly
There is an opening at a promising Healthcare, Hospitals, Social Assistance company via Robert Half for an Accounts Payable (A/P) Clerk interested in developing their career. Responsibilities include matching, batching and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks. The permanent opening for an Account Payable Clerk is located in the Fort Worth, Texas area. Your career can begin advancing todayfind out more about this exciting opportunity.
Key responsibilities
- Provide support during internal and external audits
- Provide administrative assistance to the AP/Finance Department
- Verify, log and send checks, including facilitating special handling
- Handle the customer service needs of internal business partners
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Operate full-cycle A/P
- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
- Open, sort, and distribute daily department mail
- Carry out additional tasks as assigned
Classification: Accounts Payable Clerk
Compensation: $52000.00 to $55000.00 yearly
There is an opening at a promising Healthcare, Hospitals, Social Assistance company via Robert Half for an Accounts Payable (A/P) Clerk interested in developing their career. Responsibilities include matching, batching and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks. The permanent opening for an Account Payable Clerk is located in the Fort Worth, Texas area. Your career can begin advancing todayfind out more about this exciting opportunity.
Key responsibilities
- Provide support during internal and external audits
- Provide administrative assistance to the AP/Finance Department
- Verify, log and send checks, including facilitating special handling
- Handle the customer service needs of internal business partners
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Operate full-cycle A/P
- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
- Open, sort, and distribute daily department mail
- Carry out additional tasks as assigned
