We are looking for a detail-oriented Accounts Payable Clerk to join our team on a part-time, contract basis in Atlanta, Georgia. This role is ideal for someone with strong organizational skills and the ability to manage data entry tasks efficiently. With flexible hours and the potential for a long-term opportunity, this position offers a great chance to contribute to a dynamic team. Responsibilities: • Enter data accurately into the Workday system to ensure timely approval and processing of accounts payable transactions. • Review and code invoices in accordance with company policies and procedures. • Assist with expense tracking and reconciliation to support financial reporting. • Organize and manage administrative tasks, including coordinating work functions and events. • Collaborate with team members and the Controller to confirm the accuracy of financial records. • Support the preparation of check runs and ensure proper documentation is maintained. • Address and resolve discrepancies related to invoice processing and payment inquiries. • Maintain organized records of all accounts payable documentation for audit purposes.

• Proven experience in accounts payable, including invoice processing and coding. • Familiarity with Workday or similar financial systems is preferred but not required. • Strong attention to detail and accuracy in data entry and financial recordkeeping. • Ability to manage multiple tasks and meet deadlines in a part-time, flexible schedule. • Excellent communication skills to collaborate with team members and resolve issues. • Proficiency in Microsoft Office Suite, particularly Excel. • A proactive and adaptable mindset to handle administrative and financial responsibilities.

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>.

Atlanta, GA
onsite
Temporary
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a part-time, contract basis in Atlanta, Georgia. This role is ideal for someone with strong organizational skills and the ability to manage data entry tasks efficiently. With flexible hours and the potential for a long-term opportunity, this position offers a great chance to contribute to a dynamic team. Responsibilities: • Enter data accurately into the Workday system to ensure timely approval and processing of accounts payable transactions. • Review and code invoices in accordance with company policies and procedures. • Assist with expense tracking and reconciliation to support financial reporting. • Organize and manage administrative tasks, including coordinating work functions and events. • Collaborate with team members and the Controller to confirm the accuracy of financial records. • Support the preparation of check runs and ensure proper documentation is maintained. • Address and resolve discrepancies related to invoice processing and payment inquiries. • Maintain organized records of all accounts payable documentation for audit purposes.
2025-10-08T21:34:35Z