Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Augusta, Georgia. This is a Contract to permanent position, offering an excellent opportunity to grow within a focused and meticulous environment. The ideal candidate will have experience handling high-volume invoice processing and a strong understanding of accounts payable operations.<br><br>Responsibilities:<br>• Accurately process and code invoices in accordance with company policies and procedures.<br>• Perform check runs and ensure payments are issued in a timely manner.<br>• Manage high-volume invoice transactions, maintaining accuracy and efficiency.<br>• Reconcile discrepancies and resolve invoice-related issues with vendors.<br>• Maintain organized records of all accounts payable documentation.<br>• Collaborate with other departments to ensure proper coding and approval of invoices.<br>• Assist in month-end closing activities related to accounts payable.<br>• Monitor accounts to ensure payments are up to date and address any outstanding balances.
• Proven experience in accounts payable, with a focus on high-volume invoice processing.<br>• Proficiency in coding invoices and performing check runs.<br>• Strong attention to detail and organizational skills.<br>• Ability to reconcile discrepancies and resolve invoice-related concerns.<br>• Familiarity with accounting software and systems.<br>• Excellent communication skills for vendor and team interactions.<br>• Ability to work efficiently under deadlines.<br>• A high school diploma or equivalent is required; additional relevant certifications are a plus.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Augusta, GA
- onsite
- Contract / Temporary to Hire
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22.00 - 24.00 USD / Hourly
- We are looking for a detail-oriented Accounts Payable Clerk to join our team in Augusta, Georgia. This is a Contract to permanent position, offering an excellent opportunity to grow within a focused and meticulous environment. The ideal candidate will have experience handling high-volume invoice processing and a strong understanding of accounts payable operations.<br><br>Responsibilities:<br>• Accurately process and code invoices in accordance with company policies and procedures.<br>• Perform check runs and ensure payments are issued in a timely manner.<br>• Manage high-volume invoice transactions, maintaining accuracy and efficiency.<br>• Reconcile discrepancies and resolve invoice-related issues with vendors.<br>• Maintain organized records of all accounts payable documentation.<br>• Collaborate with other departments to ensure proper coding and approval of invoices.<br>• Assist in month-end closing activities related to accounts payable.<br>• Monitor accounts to ensure payments are up to date and address any outstanding balances.
- 2025-09-25T14:44:04Z