Accounts Payable Assistant

at  Robert Half

Our client is seeking a talented Accounts Payable Assistant to join their team. If you are looking for an opportunity to contribute to a fast-paced environment and grow your career in accounting, we want to hear from you.

REQUIREMENTS:

2+ years of full cycle accounts payable experience
Proficiency with accounting software, Yardi experience is considered an asset
Experience working in a high-volume accounts payable environment
Strong understanding of accounting principles and practices
Excellent attention to detail and accuracy
Strong organizational and time management skills
Ability to work effectively in a fast-paced team environment
Excellent communication and interpersonal skills
To apply for this Accounts Payable Assistant opportunity, please click the “APPLY” Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0012962001 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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 and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Process accounts payable invoices accurately and efficiently in a high-volume environment
Review and verify invoices, purchase orders, and expense reports for accuracy and compliance with company policies
Prepare and perform weekly check runs and electronic payments
Reconcile vendor statements and resolve any discrepancies in a timely manner
Communicate with vendors regarding payment inquiries and discrepancies
Assist with month-end close processes, including journal entries and account reconciliations
Maintain organized and accurate financial records, both electronically and in hard copy
Provide support to the accounting team as needed