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Accounts Payable Clerk

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Louisville

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This role plays an integral part in our financial team and is critical to maintaining our financial records and helping us achieve our financial goals.

Job Responsibility:

  • Accurately processing invoices and keeping track of all payments and expenditures
  • Conducting account reconciliations regularly to ensure accurate reporting and ledger maintenance
  • Performing check runs and preparing analysis of accounts as required
  • Handling accounts payable, ensuring timely and accurate coding of invoices
  • Conducting data entry tasks and managing the database with the utmost accuracy
  • Utilizing software like Microsoft Excel, Oracle, QuickBooks, and SAP to streamline the accounts payable process
  • Resolving any payment or invoice discrepancies or discrepancies promptly and professionally
  • Collaborating with the rest of the finance team to ensure overall departmental goals are achieved

Requirements:

  • Proficiency in Account Reconciliation
  • Extensive knowledge of Accounts Payable (AP) processes and procedures
  • Prior experience with Check Runs
  • Ability to perform Coding Invoices effectively
  • Strong Data Entry skills
  • Must have experience in Invoice Processing
  • Proficiency in Microsoft Excel
  • Familiarity with Oracle software
  • Experience with QuickBooks
  • Knowledge of SAP software

Nice to have:

  • Familiarity with Oracle software
  • Experience with QuickBooks
  • Knowledge of SAP software
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 26, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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