<p>Robert Half is looking for an Accounts Payable Clerk to join their team for an onsite role in Macon, GA. The Accounts Payable Clerk is responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of company liabilities. This role supports the finance department by maintaining financial records and providing administrative support related to accounts payable.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Review and verify invoices and check requests</li><li>Sort, code, and match invoices</li><li>Enter and upload invoices into the system</li><li>Track and process expense reports</li><li>Prepare and perform check runs</li><li>Reconcile accounts payable transactions</li><li>Monitor accounts to ensure payments are up to date</li><li>Research and resolve invoice discrepancies and issues</li><li>Maintain vendor files and respond to vendor inquiries</li><li>Assist with month-end closing</li></ul><p><br></p>
