Robert Half Finance & Accounting Accounts Payable in Oxnard, California
If you are interested in the position, please send a copy of your resume to Dan Fleming at firstname.lastname@example.org and include a good time for an introductory call. *For more information about this recruiter, refer to https://www.linkedin.com/in/danielfleming-rhfa/
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2018 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 01260-9500654827
Functional Role: Accounts Payable Clerk
Postal Code: 93030
Compensation: $23.00 to $26.00 per hour
Requirements: Looking for a full-time Accounts Payable clerk in the Oxnard area. Experience with international currencies is a plus. Responsible for full-cycle accounts payable including but not limited to: Review all invoices for appropriate support and approval prior to payment Sort, code and match invoices Enter and upload invoices onto ERP system Prepare and process electronic transfers and payments Prepare analysis of accounts Maintain files and documentation thoroughly and accurately, in accordance with company policy Monitor accounts to ensure payments are up to date and request account statements, if necessary Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Provide supporting documentation for audits