Accounts Payable Clerk
About The Position
Robar Enterprises is hiring a temporary Accounts Payable Clerk to join our team. If you're excited to be part of a winning team, Robar is a great place to grow your career. The Accounts Payable Clerk will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. The successful candidate will be responsible for reconciling vendor statements and resolving discrepancies and maintaining vendor files. Additionally, they will ensure that all payments are made in accordance with company policy.
Requirements
- 2+ years of experience in accounts payable or related field preferred
- Solid math skills, attention to detail, and accuracy in handling vendor and Company data.
- Adherence to laws and confidentiality guidelines
- Proficient in MS Office (especially Excel); Working knowledge of relevant software (e.g., Epicor) is a plus.
- Good organizational skills
- Attention to detail and accuracy.
- Excellent verbal and written communication skills
- Ability to follow company policies and work cooperatively with others.
- Ability to build and maintain good working relationships.
- Ability to work effectively with minimal supervision.
- Plan and organize work efficiently to meet schedules and changing deadlines.
- Adapt to changing technologies and learn functionality of new equipment and systems.
- Strong attention to detail and accuracy - Knowledge of accounting principles and practices
Nice To Haves
- Working knowledge of relevant software (e.g., Epicor) is a plus.
Responsibilities
- Process accounts payable invoices in an accurate, efficient, and timely manner
- Review invoices for accuracy and completeness
- Ensure all invoices are properly approved for payment.
- Enter invoice data into the accounting system.
- Prepare and process weekly check runs and ACH payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain vendor files and ensure the accuracy of vendor information.
- Assist with month-end close activities.
- Respond to vendor inquiries regarding payment status.
- Ensure compliance with company policies and procedures.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
