Accounts Payable/Receivable Clerk supports the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Being an Accounts Payable/Receivable Clerk creates and distributes invoices to customers and verifies, records, and posts payments received. Reviews purchase orders, statements, and invoices to verify amounts owed and records and processes payments for debts owed by the organization. Additionally, Accounts Payable/Receivable Clerk responds to customer or vendor inquiries regarding payments or billing and researches and resolves discrepancies. Maintains and reconciles accounts payable and receivable ledger accounts. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable/Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable/Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Interested in developing your career? You could join a promising Financial Services company via Robert Half as an Accounts Payable (A/P) Clerk. Candidates with the ability to 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 Accounts Payable Clerk role will be situated in the Torrance, California area and is a permanent employment. Your career can begin advancing today—find out more about this exciting opportunity.
Key responsibilities
- Organize, register, scan, and file invoices, checks, and other documents
- Manage validating, recording, and mailing checks and expedite special handling
- Provide internal and external audit assistance as required
- Provide administrative assistance to the AP/Finance Department
- Execute daily processes and controls accurately and in a timely manner; ensuring compliance with company policies
- Perform special projects as assigned
- Execute full-cycle A/P
- Open, sort, and distribute daily department mail
- Provide customer service to internal business partners
For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0012843979. email resume to david.bizub@roberthalf.c0m
Clear All
0 Accounts Payable/Receivable Clerk jobs found in Torrance, CA area