Description
Key Responsibilities

+ Process high-volume vendor invoices accurately and in a timely manner

+ Perform three-way match (invoice, PO, receipt) where applicable

+ Code invoices to the appropriate GL accounts

+ Prepare and process payments (ACH, wire, check runs)

+ Reconcile vendor statements and resolve discrepancies

+ Respond to vendor inquiries and maintain strong vendor relationships

+ Maintain organized and accurate AP records and documentation

+ Assist with month-end close, including accruals and AP reconciliations

+ Ensure compliance with company policies and internal controls


Requirements
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creati...