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RH
Robert Half
Accounts Payable Rep
Career Insights for Accounts Payable / Receivable Clerk
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Based on Pennsylvania data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
We are looking for an Accounts Payable Rep to support day-to-day invoice and payment activities for a busy accounting team. This opportunity is ideal for someone who is detail-oriented, organized, and comfortable working in an onsite environment while handling high-volume financial transactions. The person in this role will help keep accounts payable operations accurate and efficient by reviewing documentation, assigning proper coding, and moving items through the approval process in a timely manner.
Responsibilities:
- Review incoming invoices for completeness, accuracy, and compliance before processing them for payment
- Apply the correct general ledger or account codes to payable transactions based on established accounting guidelines
- Route invoices and related documents to the appropriate approvers and follow up to keep approvals on schedule
- Enter accounts payable information into internal systems with a strong focus on precision and timeliness
- Support billing and other accounting-related activities that connect to the payable process
- Investigate discrepancies or missing details on invoices and coordinate with internal contacts to resolve issues
- Maintain organized records of payable transactions and supporting documentation for audit and reference purposes
- Experience working in accounts payable, invoice processing, or a similar accounting support role
- Working knowledge of account coding, billing support, and general accounting procedures
- Ability to process a high volume of transactions while maintaining strong attention to detail
- Comfortable following up with stakeholders to secure invoice approvals and resolve payment-related questions
- Proficiency with data entry and financial systems used to manage payable records
- Strong organizational skills and the ability to prioritize multiple tasks in an onsite work setting
- Clear written and verbal communication skills for coordinating with internal teams and vendors Apply online today, or for immediate consideration call Robert Half at 717-836-1252!