We are looking for a detail-oriented, part-time, Accounts Payable Clerk to join our team on a contract basis in Akron, Ohio. This role involves managing financial transactions, ensuring accurate invoice processing, and maintaining vendor records. The ideal candidate will possess strong organizational skills and a solid understanding of accounts payable processes. Responsibilities:• Process invoices accurately and efficiently while adhering to company policies.• Verify and code invoices to ensure proper allocation within accounting systems.• Conduct regular check runs to ensure timely payment to vendors.• Maintain and update vendor records to ensure accurate account details.• Resolve discrepancies or issues with invoices and payments promptly.• Utilize Sage accounting software to manage accounts payable tasks.• Collaborate with team members to support financial reporting and audits.• Monitor accounts payable aging reports to ensure timely payment.• Assist with month-end closing activities related to accounts payable.• Ensure compliance with financial regulations and company procedures.

• Minimum of 1 year experience in accounts payable or a related financial role. • Proficiency in processing invoices and coding transactions accurately. • Familiarity with Sage accounting software or similar platforms. • Strong organizational skills with attention to detail. • Ability to handle check runs and reconcile accounts efficiently. • Excellent problem-solving skills for resolving payment discrepancies. • Effective communication skills to liaise with vendors and team members. • Knowledge of financial regulations and compliance requirements.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Akron, OH
onsite
Temporary
23.00 - 23.00 USD / Hourly
We are looking for a detail-oriented, part-time, Accounts Payable Clerk to join our team on a contract basis in Akron, Ohio. This role involves managing financial transactions, ensuring accurate invoice processing, and maintaining vendor records. The ideal candidate will possess strong organizational skills and a solid understanding of accounts payable processes. Responsibilities:• Process invoices accurately and efficiently while adhering to company policies.• Verify and code invoices to ensure proper allocation within accounting systems.• Conduct regular check runs to ensure timely payment to vendors.• Maintain and update vendor records to ensure accurate account details.• Resolve discrepancies or issues with invoices and payments promptly.• Utilize Sage accounting software to manage accounts payable tasks.• Collaborate with team members to support financial reporting and audits.• Monitor accounts payable aging reports to ensure timely payment.• Assist with month-end closing activities related to accounts payable.• Ensure compliance with financial regulations and company procedures.
2025-12-18T14:14:02Z