Are you a detail-oriented, organized professional with a passion for numbers and a knack for problem-solving? Do you thrive in dynamic, fast-paced environments and have demonstrated expertise in accounts payable (AP) and accounts receivable (AR)? We’re seeking an AP/AR Clerk to support our Manufacturing client. This industry leader is known for innovation, quality, and delivering excellence across the global automotive supply chain.

QUALIFICATIONS:

• Education: Diploma or degree in accounting, finance, or a related field preferred.
• Experience: Minimum 2 years of AP/AR experience, ideally in manufacturing or automotive environments.
• Software Skills: Proficiency in ERP/MRP systems (e.g., SAP, Oracle, QuickBooks) and MS Excel.
• Attention to Detail: Exceptional accuracy and ability to manage high-volume transaction processing.
• Communication Skills: Strong written and verbal communication skills for collaboration across teams.
• Problem-Solving: Ability to analyze data and resolve any issues promptly and professionally.

Why Join Us?

• Work with a globally respected company in the automotive manufacturing sector.
• Grow your career with opportunities for professional development and cross-functional collaboration.
• Be part of a team that values innovation, operational excellence, and sustainability.
• Competitive salary along with industry-leading benefits.

ABOUT US:

At Robert Half, we’re committed to connecting skilled professionals with top-tier opportunities across industries. Our specialized recruiters work closely with both candidates and employers to align talent with company needs. If you’re ready to take the next step in your career, let us help you find your ideal role.
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.
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ABOUT THE ROLE:

As the AP/AR Clerk, you will be an integral part of the company’s finance team, ensuring smooth financial operations within a high-volume manufacturing environment. Your key responsibilities will include managing end-to-end AP and AR processes, reconciling accounts, and supporting financial reporting, all essential tasks that keep production lines moving seamlessly.

KEY RESPONSIBILITIES:

• Accounts Payable: Review and process invoices while ensuring timely payments to vendors.
• Accounts Receivable: Handle customer invoicing, credit management, and collections in a professional manner.
• Reconciliation: Regularly reconcile AP, AR, and general ledger accounts to support accurate financial reporting.
• Data Entry: Maintain financial records with precision and attention to detail.
• Team Collaboration: Liaise with internal departments and external vendors/customers to resolve discrepancies effectively.
• Process Improvement: Proactively identify opportunities to streamline AP/AR processes and systems.