We are looking for a detail-oriented Accounts Payable Clerk to join our team in Bridgeville, Pennsylvania. This position offers an excellent opportunity to contribute to the financial operations of our organization while working in a dynamic, collaborative environment. The ideal candidate will excel in managing invoices, maintaining records, and ensuring timely payments to vendors. Responsibilities: • Accurately process invoices, ensuring proper coding and compliance with company policies. • Perform data entry tasks to maintain financial records and documentation. • Manage payment processing activities, including preparing and executing check runs. • Reconcile accounts to verify accuracy and resolve discrepancies. • Communicate with vendors to address inquiries and resolve payment issues. • Maintain organized and up-to-date records of invoices and transactions. • Provide administrative support to the finance team as needed. • Collaborate with other departments to ensure smooth workflow and operational efficiency. • Assist in preparing reports related to accounts payable activities.

• Proven experience in Accounts Payable or a similar role. • Strong knowledge of invoice processing and coding. • Proficiency in handling check runs and payment processing. • Familiarity with account reconciliation procedures. • Excellent data entry skills with high attention to detail. • Effective communication skills for vendor and team interactions. • Ability to work independently and manage multiple tasks efficiently. • Proficiency with accounting software and Office applications.

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>.

Bridgeville, PA
onsite
Contract / Temporary to Hire
24.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Bridgeville, Pennsylvania. This position offers an excellent opportunity to contribute to the financial operations of our organization while working in a dynamic, collaborative environment. The ideal candidate will excel in managing invoices, maintaining records, and ensuring timely payments to vendors. Responsibilities: • Accurately process invoices, ensuring proper coding and compliance with company policies. • Perform data entry tasks to maintain financial records and documentation. • Manage payment processing activities, including preparing and executing check runs. • Reconcile accounts to verify accuracy and resolve discrepancies. • Communicate with vendors to address inquiries and resolve payment issues. • Maintain organized and up-to-date records of invoices and transactions. • Provide administrative support to the finance team as needed. • Collaborate with other departments to ensure smooth workflow and operational efficiency. • Assist in preparing reports related to accounts payable activities.
2025-11-04T20:34:20Z