Accounts Payable Clerk
Job
Robert Half
Naples, FL (In Person)
Full-Time
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Job Description
Description We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Naples, Florida. In this role, you will play a key part in ensuring accurate and timely processing of invoices and payments, while maintaining organized financial records. This position requires proficiency in accounts payable and accounts receivable tasks, as well as familiarity with invoice processing software.
Responsibilities:
- Process and input invoices accurately using specialized software such as Beanworks, Quadient, or similar platforms.
- Manage accounts payable functions, including invoice verification and payment scheduling.
- Assist with accounts receivable tasks, such as tracking incoming payments and maintaining records.
- Ensure compliance with company policies and procedures for financial transactions.
- Collaborate with team members to resolve discrepancies and maintain accurate records.
- Generate reports on payable and receivable accounts to support financial analysis.
- Maintain organized documentation of all financial transactions.
- Communicate effectively with vendors and internal stakeholders to address payment-related inquiries.
- Support month-end and year-end closing activities related to payables and receivables. Requirements
- Proven experience in accounts payable and accounts receivable roles.
- Familiarity with invoice processing software, such as Beanworks or Quadient.
- Strong attention to detail and organizational skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
- Proficiency in Microsoft Office applications, particularly Excel.
- Excellent communication skills to interact with vendors and team members.
- Knowledge of financial policies and procedures.
- Ability to analyze and resolve discrepancies effectively.
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