Description We are in search of an Accounts Payable Clerk to join our team based in Woodbury, Minnesota. In this role, you will be tasked with managing and maintaining our accounts payable system, ensuring accuracy and efficiency in our financial operations. Your responsibilities will encompass a range of duties related to invoice processing, account reconciliation, and vendor interaction.

Responsibilities:

• Review invoices and check request submissions for completeness, including necessary approvals and general ledger allocations.

• Charge expense accounts by processing all invoices and check requests using the Accounts Payable module.

• Develop and maintain a comprehensive understanding of the Accounts Payable software modules.

• Establish and update vendor and customer lists within the accounting software, obtaining necessary W-9s as needed.

• Prepare 1099s for sole proprietors and handle any related inquiries.

• Investigate and resolve any accounts payable related issues with vendors.

• Process charges from credit card statements accurately and promptly.

• Ensure all vendor invoices are properly filed with appropriate Accounts Payable documentation.

• Assist in monthly/annual accounting close and year-end audit preparation.

• Contribute to the record retention and disposal process for the accounts payable and payroll department.

• Cross-train with other team members to ensure a well-rounded understanding of our financial operations. Requirements • Proven experience in an Accounts Payable Clerk role or equivalent

• Proficiency in Microsoft Excel

• Familiarity with Grant Accounting practices

• Demonstrable skills in Account Reconciliation

• Knowledge and experience with Accounts Payable (AP)

• Proficiency in Check Runs

• Demonstrable skills in Coding Invoices

• Experience in Data Entry tasks

• Proficiency in Invoice Processing

• Excellent communication and interpersonal skills

• Strong organizational and time management abilities

• Attention to detail and problem-solving skills

• Ability to work independently and as part of a team

• High level of discretion and judgment in handling confidential information.

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 creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .