Are you ready to bring your strong accounts payable skills to a dynamic workplace? Robert Half is seeking an Accounts Payable Clerk for one of our valued clients on a project basis, located in Lawler, IA. This is a great opportunity to support a fast-paced team while contributing meaningfully to the financial operations of a respected organization.

If you are detail-oriented and have experience with invoice processing, batching, coding, and working within multiple systems, we want to hear from you!

Responsibilities:

• Accurately processing invoices in a timely manner.

• Conducting account reconciliation to ensure all financial data is accurate.

• Managing Accounts Payable (AP) and ensuring all financial information is up-to-date.

• Overseeing check runs to ensure payments are made correctly and on time.

• Coding invoices accurately to ensure proper accounting.

• Performing data entry tasks with high levels of accuracy.

• Utilizing Microsoft Excel for various tasks including tracking payments and creating financial reports.

• Proficiency in Account Reconciliation is necessary for the role of Accounts Payable Clerk.

• Familiarity with Accounts Payable (AP) procedures is a key requirement.

• Ability to execute Check Runs efficiently is expected.

• Mastery in Coding Invoices is essential for this position.

• Must possess strong Data Entry skills.

• Experience in Invoice Processing is a significant requirement.

• Proficient use of Microsoft Excel is crucial for this role.