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Accounts Payable Clerk

Description

Ref ID: 04530-0011517685

Classification: Accounts Payable Clerk

Compensation: $19.95 to $23.10 hourly

Accountemps presently has an opening for an Accounts Payable (A/P) Clerk. As the Accounting Clerk, you will have the opportunity to become an indispensable part of International Construction Company. This Accounts Payable Clerk opportunity will be located in the Fairfax, Virginia area and will be a short-term temporary-to-full-time position. In this progressive department, career growth and quick advancement is possible. The Accounts Payable Clerk will be required to match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. Major responsibilities - Complete full-cycle A/P - Sort, register, scan, and store invoices, checks, and other documents - Verify, log and mail checks, including expediting special handling - Carry out additional projects as required - Open, organize, and distribute department mail daily - Provide customer service to internal business partners - Assist with internal and external audits as needed - Handle the administrative needs of the AP/Finance Department - Perform daily processes and controls correctly and punctually, ensuring company policies are followed Interested candidates, please send a Word copy of your resume to [Click Here to Email Your Resumé]

Requirements

- Attention to detail and proven ability to follow standard procedures is a requirement - Coding Invoices experience - Accounts Payable (AP) experience - Good understanding of Invoice Coding - Experience with NetSuite - Expertise in Expense Reporting - Code Invoices experience - Well-founded grasp of Submit Expense Reports - Experience with Enter Invoices - Proven knowledge of Approved Invoices - Experience with Process Expense Reports - Earlier work involving Payable Invoices - Comprehension of batching - Solid understanding of Concur - Wide ranging experience with Post Invoices - Strong familiarity with expense reports - General familiarity with Complete Expense Reports - Previous experience working with Invoice - Practical knowledge of customer invoices - General familiarity with Coding Invoices - Proven knowledge of Processes Expense Reports - Quality experience with Vendor Invoices - Solid understanding of Oracle NetSuite Technologies - Prior experience with NetSuite - Well-founded grasp of Code Invoices - Skills in Enter Vendor Invoices - Hands-on experience with Netsuite CRM - Foundational knowledge in Prepare Expense Reports - Customer invoices experience - AA or BS/BA degree in Accounting, Business or similar preferred - Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds - Competent with spreadsheets and databases - Prior experience in an A/P role preferred

Accountemps, a Robert Half Company, matches highly skilled professionals with accounting finance jobs on a temporary and temporary-to-hire basis. From accounting clerks and bookeepers to accounts payable and staff accountants, we provide you with access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local Accountemps office at 888.490.3195 or visit www.roberthalf.com/jobs/accountemps to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-VA-Fairfax
Employment Type Full-Time/Part-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance, Professional Services
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Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-VA-Fairfax
Recruiter
703- 760-7662
703- 760-9207
Snapshot
Robert Half
Company:
US-VA-Fairfax
Location:
Full-Time/Part-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance, Professional Services
Store Type:

Description

Ref ID: 04530-0011517685

Classification: Accounts Payable Clerk

Compensation: $19.95 to $23.10 hourly

Accountemps presently has an opening for an Accounts Payable (A/P) Clerk. As the Accounting Clerk, you will have the opportunity to become an indispensable part of International Construction Company. This Accounts Payable Clerk opportunity will be located in the Fairfax, Virginia area and will be a short-term temporary-to-full-time position. In this progressive department, career growth and quick advancement is possible. The Accounts Payable Clerk will be required to match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. Major responsibilities - Complete full-cycle A/P - Sort, register, scan, and store invoices, checks, and other documents - Verify, log and mail checks, including expediting special handling - Carry out additional projects as required - Open, organize, and distribute department mail daily - Provide customer service to internal business partners - Assist with internal and external audits as needed - Handle the administrative needs of the AP/Finance Department - Perform daily processes and controls correctly and punctually, ensuring company policies are followed Interested candidates, please send a Word copy of your resume to [Click Here to Email Your Resumé]

Requirements

- Attention to detail and proven ability to follow standard procedures is a requirement - Coding Invoices experience - Accounts Payable (AP) experience - Good understanding of Invoice Coding - Experience with NetSuite - Expertise in Expense Reporting - Code Invoices experience - Well-founded grasp of Submit Expense Reports - Experience with Enter Invoices - Proven knowledge of Approved Invoices - Experience with Process Expense Reports - Earlier work involving Payable Invoices - Comprehension of batching - Solid understanding of Concur - Wide ranging experience with Post Invoices - Strong familiarity with expense reports - General familiarity with Complete Expense Reports - Previous experience working with Invoice - Practical knowledge of customer invoices - General familiarity with Coding Invoices - Proven knowledge of Processes Expense Reports - Quality experience with Vendor Invoices - Solid understanding of Oracle NetSuite Technologies - Prior experience with NetSuite - Well-founded grasp of Code Invoices - Skills in Enter Vendor Invoices - Hands-on experience with Netsuite CRM - Foundational knowledge in Prepare Expense Reports - Customer invoices experience - AA or BS/BA degree in Accounting, Business or similar preferred - Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds - Competent with spreadsheets and databases - Prior experience in an A/P role preferred

Accountemps, a Robert Half Company, matches highly skilled professionals with accounting finance jobs on a temporary and temporary-to-hire basis. From accounting clerks and bookeepers to accounts payable and staff accountants, we provide you with access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local Accountemps office at 888.490.3195 or visit www.roberthalf.com/jobs/accountemps to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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Accounts Payable Clerk Apply now