Accounts Payable Clerk
Job
Robert Half
Lancaster, PA (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a busy team in Lancaster, Pennsylvania. This Long-term Contract position is well suited to someone who is organized, detail-oriented, and comfortable managing high-volume financial transactions with accuracy. The ideal candidate will help maintain efficient accounts payable operations while ensuring documentation, coding, and payment processing are handled in a timely manner.
Kirk@Roberthalf com
Responsibilities:
- Review incoming invoices for completeness, accuracy, and proper approval before entering them into the system.
- Assign correct general ledger or expense codes to vendor invoices and supporting documentation.
- Process accounts payable transactions efficiently to keep payments current and records up to date.
- Prepare and coordinate check runs according to established payment schedules and internal controls.
- Reconcile invoice details with purchase orders, receipts, or related backup when needed.
- Communicate with vendors and internal departments to resolve billing discrepancies or missing information.
Kirk@Roberthalf com
- Maintain organized payment files and ensure accounts payable records are accurate and audit-ready. Requirements
- Previous experience supporting accounts payable functions in a detail-focused business environment.
- Hands-on ability to code invoices accurately and consistently.
- Experience processing invoices in a timely, high-volume setting.
- Familiarity with check runs and standard payment procedures.
- Strong attention to detail and accuracy when handling financial documents.
- Ability to manage multiple priorities and meet deadlines with minimal supervision.
- Proficiency with basic accounting systems and standard office software.
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