Accounts Payable Clerk
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Baton Rouge, Louisiana. This role requires someone with strong organizational skills who can efficiently manage invoice processing and payment workflows. If you have a proven track record in accounts payable and thrive in fast-paced environments, we encourage you to apply.<br><br>Responsibilities:<br>• Accurately process and code invoices while ensuring compliance with company policies.<br>• Perform regular check runs and verify payment approvals.<br>• Maintain organized records of financial transactions for auditing purposes.<br>• Address and resolve discrepancies related to payments or invoices.<br>• Collaborate with vendors to clarify invoice details and resolve issues promptly.<br>• Utilize Microsoft Excel to generate reports and track accounts payable activity.<br>• Communicate with internal teams to ensure timely processing of invoices.<br>• Support month-end closing procedures by reviewing outstanding payments and invoices.<br>• Monitor accounts payable systems to identify opportunities for process improvements.
<p>• Minimum of 3 years of experience in accounts payable or a related field.</p><p>• Proficiency in managing invoice coding and payment processing.</p><p>• Familiarity with check runs and financial reconciliation.</p><p>• Strong knowledge of Microsoft Excel and Microsoft Outlook.</p><p>• Excellent organizational and time management skills.</p><p>• Ability to resolve discrepancies and communicate effectively with vendors.</p><p>• Detail-oriented with a commitment to accuracy.</p><p>• Experience in supporting month-end financial processes.</p><p><br></p><p><br></p><p>Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. Apply today!</p>
<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>
- Baton Rouge, LA
- onsite
- Temporary
-
16.00 - 18.00 USD / Hourly
- We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Baton Rouge, Louisiana. This role requires someone with strong organizational skills who can efficiently manage invoice processing and payment workflows. If you have a proven track record in accounts payable and thrive in fast-paced environments, we encourage you to apply.<br><br>Responsibilities:<br>• Accurately process and code invoices while ensuring compliance with company policies.<br>• Perform regular check runs and verify payment approvals.<br>• Maintain organized records of financial transactions for auditing purposes.<br>• Address and resolve discrepancies related to payments or invoices.<br>• Collaborate with vendors to clarify invoice details and resolve issues promptly.<br>• Utilize Microsoft Excel to generate reports and track accounts payable activity.<br>• Communicate with internal teams to ensure timely processing of invoices.<br>• Support month-end closing procedures by reviewing outstanding payments and invoices.<br>• Monitor accounts payable systems to identify opportunities for process improvements.
- 2025-09-22T14:38:42Z