Accounts Payable Clerk
Robert Half
Monterey, CA (In Person)
Full-Time
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Job Description
Responsibilities:
- Process a large volume of vendor invoices and employee expense submissions, verifying details for accuracy, completeness, and proper approval.
- Assign correct accounting codes and match purchasing documents to invoices to support accurate payment handling.
- Prepare and execute check runs while helping ensure invoices are paid within established deadlines.
- Communicate with vendors to resolve payment questions, reconcile account issues, and provide timely status updates.
- Maintain organized accounts payable files and supporting documentation to meet audit and compliance standards.
- Assist with month-end close activities by gathering records, reviewing transactions, and supporting the accounting team as needed.
- Provide general administrative and accounting support to help keep departmental workflows on track. Requirements
- At least 2 years of accounts payable experience, ideally in a manufacturing or high-volume processing environment.
- Working knowledge of invoice coding, invoice processing, check runs, and three-way matching procedures.
- Proficiency with accounting software as well as Microsoft Excel and Outlook.
- Strong organizational skills with careful attention to detail and data accuracy.
- Ability to balance multiple priorities and meet deadlines in a fast-paced workplace.
- Clear written and verbal communication skills for effective interaction with vendors and internal teams.
- Dependable attendance and the ability to commit to a one-month on-site Contract assignment.
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