We are staffing for an Accounts Payable Coordinator for an on-site opportunity in Harrisburg, Pennsylvania. This role is centered around managing and coordinating accounts payable activities, with a particular focus on processing customer credit applications and maintaining customer records.
Responsibilities:
- Oversee the accounts payable operations, ensuring accuracy and efficiency
- Utilize Excel Formulas and Excel VBA to enhance the accounts payable process
- Handle customer inquiries, providing timely and appropriate responses
- Monitor customer accounts, taking necessary actions based on account status
- Maintain detailed and accurate customer credit records, updating them as necessary
- Manage the processing of customer credit applications, ensuring they are handled accurately and swiftly.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
roberthalf.gobenefits.net for more information.
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