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For Companies At a Glance
- Tasks: Manage high-volume accounts payable tasks with precision and teamwork.
- Company: Join a local Loveland company known for its supportive work culture.
- Benefits: Enjoy great benefits, including flexible work options and a positive team environment.
- Why this job: This role offers growth opportunities in finance and a chance to make an impact.
- Qualifications: 3+ years of AP experience and proficiency in accounting software required.
- Other info: Immediate hiring; perfect for motivated individuals ready to excel.
The predicted salary is between 28800 - 48000 £ per year.
Job Description
Great Benefits for an AP Specialist!
Robert Half Finance and Accounting is partnering with a local company in Loveland seeking an AP Specialist.
The AP Specialist should have 3+ years exp. with high volume AP.
The AP Specialist should have good attention to detail and be a team player.
The AP Specialist should be self-motivated and have a good personality.
If you or anyone you know is interested in this AP Specialist Role please apply to this posting and call Vanessa Sutton and reference AP Specialist in Loveland.
• Minimum of 3 years of experience handling high-volume accounts payable tasks.
• Strong proficiency in accounting software such as QuickBooks, SAP, Oracle, and Microsoft Excel.
• Excellent attention to detail and accuracy in data entry and invoice processing.
• Ability to work both independently and as part of a collaborative team.
• Self-motivated with a positive attitude and strong organizational skills.
• Demonstrated ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Solid understanding of accounts payable principles and account reconciliation processes.
• Effective communication skills to address vendor and internal team inquiries.
Accounts Payable Clerk (Hiring Immediately) employer: Rac
Contact Detail:
Rac Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk (Hiring Immediately)
✨Tip Number 1
Make sure to highlight your experience with high-volume accounts payable tasks during any conversations you have. Be ready to discuss specific examples of how you've managed large volumes of invoices and maintained accuracy under pressure.
✨Tip Number 2
Familiarise yourself with the accounting software mentioned in the job description, such as QuickBooks, SAP, or Oracle. If you have experience with these tools, be prepared to share how you've used them effectively in your previous roles.
✨Tip Number 3
Demonstrate your attention to detail by preparing for potential questions about how you ensure accuracy in data entry and invoice processing. Consider sharing techniques or methods you use to double-check your work.
✨Tip Number 4
Since teamwork is essential for this role, think of examples where you've successfully collaborated with others in a fast-paced environment. Be ready to discuss how you communicate effectively with both vendors and internal teams.
We think you need these skills to ace Accounts Payable Clerk (Hiring Immediately)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with high-volume accounts payable tasks. Include specific examples of software you've used, like QuickBooks or SAP, and emphasise your attention to detail.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and mention how your skills align with the job requirements. Highlight your self-motivation and ability to work in a team, as these are key traits for the position.
Showcase Relevant Experience: When detailing your work history, focus on your achievements in previous roles related to accounts payable. Use metrics to demonstrate your efficiency, such as the volume of invoices processed or improvements made in reconciliation processes.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, as accuracy is crucial in accounting roles. A polished application reflects your attention to detail.
How to prepare for a job interview at Rac
✨Showcase Your Experience
Make sure to highlight your 3+ years of experience in handling high-volume accounts payable tasks. Be ready to discuss specific examples of how you've managed large volumes of invoices and maintained accuracy under pressure.
✨Demonstrate Software Proficiency
Familiarise yourself with the accounting software mentioned in the job description, such as QuickBooks, SAP, or Oracle. If you have experience with these tools, be prepared to discuss how you've used them effectively in your previous roles.
✨Emphasise Attention to Detail
Since attention to detail is crucial for this role, prepare to provide examples of how you've ensured accuracy in data entry and invoice processing. You might even want to mention any systems or checks you’ve implemented to minimise errors.
✨Exhibit Teamwork and Communication Skills
Be ready to talk about your ability to work both independently and as part of a team. Share experiences where you successfully collaborated with colleagues or addressed vendor inquiries, showcasing your effective communication skills.
