Accounts Payable Clerk
Job
Robert Half
New Hyde Park, NY (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 in New Hyde Park, New York. In this role, you will handle a variety of tasks to ensure the accurate and efficient processing of invoices and payments. The ideal candidate will bring strong organizational skills and a solid understanding of accounts payable processes.
Responsibilities:
- Review and verify invoices for accuracy, ensuring all necessary approvals and documentation are in place.
- Accurately code invoices to the appropriate accounts and cost centers.
- Process vendor payments, including check runs and electronic transfers, in a timely manner.
- Resolve discrepancies by communicating with vendors and internal departments.
- Maintain detailed records of transactions and update accounts payable ledgers.
- Assist in reconciling accounts and preparing reports as needed.
- Ensure compliance with company policies and regulatory requirements.
- Respond promptly to inquiries from vendors and team members.
- Support month-end and year-end closing activities related to accounts payable.
- Identify opportunities to improve processes and contribute to efficiency enhancements. Requirements
- Minimum of 3 years of experience in accounts payable or a similar role.
- Proficiency in processing invoices, coding transactions, and handling check runs.
- Strong knowledge of accounts payable principles and practices.
- Excellent attention to detail with the ability to manage multiple tasks effectively.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- Strong communication and problem-solving skills.
- Ability to work independently and collaboratively within a team.
- High school diploma or equivalent; additional accounting coursework is a plus.
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