Accounts Payable Clerk

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Elmwood, Louisiana. This role involves managing financial transactions, ensuring accurate invoice processing, and maintaining compliance with company policies. If you thrive in a fast-paced environment and have a strong background in accounts payable, we encourage you to apply.

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* • Process and review invoices for accuracy and proper coding.

• Match purchase orders with invoices and resolve any discrepancies.

• Prepare and execute check runs to ensure timely payments.

• Maintain and update records of financial transactions in the accounts payable system.

• Collaborate with vendors to address payment inquiries and resolve issues.

• Assist in reconciling accounts payable ledger to ensure all payments are accounted for.

• Ensure compliance with company policies and procedures during invoice processing.

• Support month-end closing activities related to accounts payable.

• Generate reports on accounts payable activities for management review.

• Proven experience in accounts payable.

• Strong knowledge of invoice coding and processing.

• Familiarity with purchase orders and resolving discrepancies.

• Proficiency in managing check runs and payment schedules.

• Ability to use accounting software and tools effectively.

• Excellent attention to detail and organizational skills.

• Strong communication skills for vendor and team interactions.

• High school diploma or equivalent; additional certifications in accounting are a plus.

For confidential consideration, contact Hayley Euper at  or apply today! Thank you for your interest in Robert Half!