We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Atlanta, Georgia. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, and maintaining excellent communication with vendors and internal stakeholders. If you have a strong background in accounts payable and a commitment to accuracy, we encourage you to apply. Responsibilities: • Handle the complete accounts payable cycle for assigned divisions, ensuring all invoices are processed accurately and efficiently. • Conduct thorough research and verification of invoice details to resolve discrepancies. • Reconcile vendor accounts, including claims, statements, and received-not-invoiced items. • Deliver superior customer service to both external vendors and internal teams. • Process payments through various methods, including checks, credit cards, and electronic transfers. • Manage high-volume manual invoice processing with precision and attention to detail. • Perform accurate data entry tasks, including 3-way matching of invoices. • Utilize and create Excel formulas to streamline processes and improve accuracy. • Participate in special projects as assigned, contributing to team objectives. • Support safety initiatives by adhering to workplace safety practices and promptly reporting hazards or incidents.

• At least 2 years of experience in accounts payable or a related field. • Proficiency in Microsoft Excel, including the ability to create and use formulas. • Strong attention to detail and ability to handle high-volume invoice processing. • Excellent communication skills and a customer-service mindset. • Ability to perform accurate data entry and complete 3-way invoice matching. • Knowledge of general office procedures and familiarity with Microsoft Word and PowerPoint. • Bachelor's degree in accounting or finance is preferred but not required. • Ability to work independently, manage multiple priorities, and meet strict deadlines.

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
28.00 - 32.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Atlanta, Georgia. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, and maintaining excellent communication with vendors and internal stakeholders. If you have a strong background in accounts payable and a commitment to accuracy, we encourage you to apply. Responsibilities: • Handle the complete accounts payable cycle for assigned divisions, ensuring all invoices are processed accurately and efficiently. • Conduct thorough research and verification of invoice details to resolve discrepancies. • Reconcile vendor accounts, including claims, statements, and received-not-invoiced items. • Deliver superior customer service to both external vendors and internal teams. • Process payments through various methods, including checks, credit cards, and electronic transfers. • Manage high-volume manual invoice processing with precision and attention to detail. • Perform accurate data entry tasks, including 3-way matching of invoices. • Utilize and create Excel formulas to streamline processes and improve accuracy. • Participate in special projects as assigned, contributing to team objectives. • Support safety initiatives by adhering to workplace safety practices and promptly reporting hazards or incidents.
2025-10-06T13:14:15Z