Accounts Payable Clerk
Robert Half
Chicopee, MA (In Person)
Full-Time
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Job Description
Responsibilities:
- Process vendor invoices accurately and route them through the appropriate approval and payment workflow.
- Review supporting documentation and assign correct account codes before entries are finalized.
- Prepare and execute payment activity, including ACH transactions and scheduled check runs.
- Reconcile payable records and investigate discrepancies to maintain clean and reliable financial data.
- Communicate with internal teams and external vendors to resolve invoice questions, payment issues, and outstanding items.
- Maintain organized accounts payable files and ensure records are complete, current, and easy to retrieve.
- Support ongoing improvements to payable procedures and assist with operational changes affecting invoice processing when needed. Requirements
- Prior experience working in accounts payable or a closely related accounting support role.
- Working knowledge of invoice coding and general ledger account assignment.
- Experience handling electronic payments, including ACH processing.
- Familiarity with preparing and managing check runs in a business environment.
- Strong attention to detail with the ability to process high volumes of transactions accurately.
- Comfortable using accounting systems and standard office software to manage financial records.
- Effective communication skills and the ability to follow established procedures consistently.
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