Tyler Houk (Practice Director) with Robert Half is in the process of hiring an Accounts Payable Specialist to enhance our team. The industry we operate in is finance and the location of the workplace is Fresno, California. As an Accounts Payable Specialist, your main tasks will be to manage customer applications, maintain accurate records, and address customer queries. You will also be tasked with observing customer accounts and taking necessary action.
Responsibilities:
• Efficiently and accurately handle customer credit applications
• Keep precise records of customer credit
• Analyze and resolve customer inquiries in a timely manner
• Monitor customer accounts and take appropriate action when necessary
• Ensure the accuracy and efficiency of invoice processing
• Collaborate with vendors to handle inquiries about payments and account status
• Assist in maintaining organized records of all accounts payable transactions in compliance with regulations
• Support the team by providing necessary documentation for payment collections
• Utilize software for tracking related functions
• Assist in processing as needed, ensuring accuracy in compensation.
• A minimum of 3 years of experience as an Accounts Payable Specialist or in a related role
• Proficiency in Accounts Payable (AP) procedures and practices
• Demonstrated experience in performing check runs
• Skilled in coding invoices accurately and efficiently
• Strong data entry skills with attention to detail
• Experience in invoice processing, ensuring all invoices are processed in a timely manner
• Proficiency in Microsoft Excel, including the use of formulas and pivot tables
For confidential consideration apply to this ad directly or reach out to Tyler Houk on LinkedIn!