Robert Half Corporation Jobs

Job Information

Robert Half International Accounts Payable Clerk in SOUTHFIELD, Michigan

Description

Work as an Accounts Payable (A/P) Clerk in a stimulating work environment with a team of highly skilled professionals through this opportunity offered by Accountemps. This role will require the candidate to attend to the general administrative needs of the AP/Finance Department and work closely with the Accounting Manager. The Accounts Payable Specialist will mainly focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Are you seeking an employment role with an opportunity for growth? Then contact us today to learn more about joining this thriving team of professionals. Based out of the Southfield, Michigan area, the Accounts Payable Clerk will be a long-term temporary-to-full-time opening.

How you will make an impact as an Accounts Payable Specialist

  • Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed

  • Complete full-cycle A/P

  • Provide administrative assistance to the AP/Finance Department

  • Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed

  • Open, organize, and distribute department mail daily

  • Assist internal business partners with any customer services needs

  • Help with internal and external audits as required

  • Carry out additional tasks as assigned

  • Verify, log and mail checks, including expediting special handling

    Requirements

  • Attention to detail and demonstrated ability to follow standard procedures is a requirement

  • 5+ years of experience in an A/P role preferred

  • Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds

  • Experience with Invoice Processing

  • Knowledge of Coding Invoices

  • Proven knowledge of Process Vendor Invoices

  • Good understanding of Microsoft Excel

  • Accounts Payable (AP) experience desired

  • Well-founded grasp of Credit Card Reconciliation

  • Earlier work involving NetSuite

  • General familiarity with Expense Reconciliation

  • Wide ranging experience with Concur

  • Invoice Entry experience

  • Practical knowledge of Reconcile Vendor Statements

  • Quality experience with journal entries

  • Advanced experience with Excel and Pivot Tables

  • Deep understanding of Enter Vendor Invoices

  • Competent with spreadsheets and databases

  • AA or BS/BA degree in Accounting, Business or similar preferred

Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2020 Accountemps. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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