Accounts Payable Clerk

Robert Half Finance & Accounting has partnered with an organization in the St. Louis Metro area seeking a full-time Accounts Payable Specialist. The Accounts Payable Specialist must possess strong communication and organizational skills with a high attention to detail to work in a deadline-driven environment.

Accounts Payable Specialist Responsibilities:

· Review, verify, and process vendor invoices for payment · Match invoices to purchase orders and receiving documents · Prepare and process checks, ACH payments, and wire transfers · Maintain vendor files and ensure accurate payment records · Respond to vendor inquiries and resolve payment discrepancies · Reconcile vendor statements and accounts · Monitor payment schedules to ensure timely payments and avoid late fees · Assist with month-end closing activities related to accounts payable · Timely and accurate processing of accounts payable as a shared responsibility

Accounts Payable Specialist Minimum Qualifications:

· Associate’s degree in accounting or related field preferred · 5+ years of Accounts Payable or general accounting experience preferred · Strong understanding of Accounts Payable, General Ledger, and accounting principles · Experience with accounting software; Microsoft GP preferred · Intermediate Microsoft Excel skills · Strong organizational, analytical, and problem-solving skills · Strong written and verbal communication skills · High degree of accuracy and attention to detail

This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact Mac Grant via LinkedIn. Mac Grant | LinkedIn

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