We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis. This position involves handling high-volume invoice processing and requires strong organizational skills. The role is fully remote, offering an excellent opportunity to work collaboratively while managing payment operations with accuracy. Responsibilities: • Ensure all disbursement requests are supported by proper documentation and correctly assess sales tax on invoices. • Verify file details within Berkone, identify approving managers, and route invoices for approval. • Input purchase order invoices into Workday, resolving import errors from Berkone. • Address exceptions in Berkone's Workday submittal error queue and implement necessary resolutions. • Investigate and resolve issues within Workday's draft invoice queue. • Review vendor statements, addressing outstanding items as instructed. • Identify and troubleshoot invoices stuck in the system to ensure smooth processing. • Maintain strong relationships with vendors to prevent account holds and payment delays. • Provide sales tax exemption certificates upon request to vendors or internal teams.

• Proficiency in Accounts Payable processes, including coding and invoice management. • Experience with Workday Financial Management is highly preferred. • Familiarity with purchase orders and invoice processing systems. • Strong attention to detail and ability to solve problems effectively. • Ability to manage high-volume workloads while maintaining accuracy. • Excellent communication skills for vendor relationship management. • Capability to learn quickly and adapt to new systems or procedures. • Previous experience in a remote work environment is a plus.

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>.

Allentown, PA
onsite
Temporary
- USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis. This position involves handling high-volume invoice processing and requires strong organizational skills. The role is fully remote, offering an excellent opportunity to work collaboratively while managing payment operations with accuracy. Responsibilities: • Ensure all disbursement requests are supported by proper documentation and correctly assess sales tax on invoices. • Verify file details within Berkone, identify approving managers, and route invoices for approval. • Input purchase order invoices into Workday, resolving import errors from Berkone. • Address exceptions in Berkone's Workday submittal error queue and implement necessary resolutions. • Investigate and resolve issues within Workday's draft invoice queue. • Review vendor statements, addressing outstanding items as instructed. • Identify and troubleshoot invoices stuck in the system to ensure smooth processing. • Maintain strong relationships with vendors to prevent account holds and payment delays. • Provide sales tax exemption certificates upon request to vendors or internal teams.
2025-11-04T20:58:48Z