Accounts Payable Clerk
Robert Half
Job Description
Job Description
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a leading organization in the waste, refuse, and environmental waste management industry. This Long-term Contract position is ideal for someone who is organized and comfortable handling high-volume financial transactions with accuracy. The role offers the opportunity to contribute to efficient accounts payable operations while working with internal teams and external vendors to resolve payment-related matters.
Responsibilities:• Process vendor invoices, verify supporting documentation, and enter payment details into financial systems with a high level of accuracy.
• Reconcile expense records and payable transactions to ensure invoices, statements, and internal records align correctly.
• Respond to vendor and internal staff inquiries regarding invoice status, payment timing, and account discrepancies in a clear and courteous manner.
• Review billing information for completeness and follow up on missing approvals, coding issues, or documentation gaps before processing.
• Maintain organized accounts payable files and update records to support audit readiness and reporting needs.
• Assist with routine payment cycles, including preparing batches and confirming that disbursements are completed according to established schedules.
• Identify and report inconsistencies in invoice amounts, purchase information, or account details to help prevent processing errors.• At least 1 year of experience in accounts payable or a closely related accounting support role.
• Working knowledge of invoice processing, payment reconciliation, and accurate data entry practices.
• Ability to manage detailed financial information while maintaining a high degree of accuracy and timeliness.
• Strong customer service skills with the ability to communicate effectively with vendors and internal stakeholders.
• Experience handling expense reconciliation and resolving payment-related discrepancies.
• Proficiency with standard office software and the ability to learn accounting or enterprise finance systems quickly.
$60k - $65k
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...Company: Kelley Williamson Company Location: Corporate Address: 1132 Harrison Ave, Rockford IL 61104 Position: Accounts Payable Clerk Reports To: Office Manager About Kelley Williamson Company Join a company with deep roots and big opportunities...Hourly payFull timeTemporary workWork experience placementWork at officeFlexible hours- ...maintaining customer relationships, and helping drive timely cash collections.Key Responsibilities:Manage a high-volume portfolio of accounts and lead collection efforts to reduce aged receivablesContact customers by phone and email to secure payment and resolve...
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$85k - $95k
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$35 per hour
Payroll Administrator (Part-Time) Target Compensation: $35.00/hour (18-20 hours per week) Location: Stamford, CT - hybrid Looking for a flexible, high-impact payroll role where your expertise is truly valued? Join an organization that has been making a difference in the...Part timeLocal areaRemote workFlexible hours- ...an integral part of our front office team , supporting our project management teams, with a focus on accounts receivable, certified payroll, accounts payable, and construction compliance . We are looking for someone who understands the documentation, deadlines, and...Full timeFor contractorsFor subcontractorWork at office
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- ...Our client, a privately held company in Fairfield County, Connecticut, is adding a General Ledger Accountant to its close team. The Bachrach Group is running the search. What You Will Do Month and quarter-end close Journal entries and accruals Account reconciliations...
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