We are looking for a detail-oriented Accounts Payable Clerk to join our team in Somerset, New Jersey. In this role, you will play a key part in ensuring the accuracy and efficiency of the accounts payable process while safeguarding vendor relationships and mitigating risks. This is a long-term contract position that offers an excellent opportunity to work in the dynamic retail industry. Responsibilities:• Assign and maintain vendor identification numbers in alignment with company policies.• Manage large-scale vendor master files with a focus on accuracy and timeliness.• Review daily vendor change reports and ensure updates are accurately reflected in the global vendor management system.• Collaborate with internal teams and international office representatives to ensure smooth communication and workflow.• Verify invoices for compliance and precision before processing.• Investigate and input complex invoice data into the system.• Support the preparation of monthly debit balance reports and documentation for 1099 tax filings.• Address discrepancies and handle B-Notices to maintain compliance with regulatory standards.• Validate vendor records against regulatory databases and ensure tax documents are accurate.• Reconcile vendor statements and provide backup coverage for team members when necessary.

• Proficiency in accounts payable processes, including invoice coding and processing. • Strong experience with account reconciliation and vendor statement management. • Familiarity with accounting software such as Oracle, QuickBooks, SAP, and Microsoft Excel. • Ability to perform three-way matching and ensure invoice accuracy. • Excellent data entry skills with a high level of attention to detail. • Knowledge of regulatory requirements for tax documentation and compliance. • Strong analytical and problem-solving skills for resolving vendor discrepancies. • Effective communication skills to collaborate with internal and external stakeholders.

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>.

Bridgewater, NJ
onsite
Temporary
20.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Somerset, New Jersey. In this role, you will play a key part in ensuring the accuracy and efficiency of the accounts payable process while safeguarding vendor relationships and mitigating risks. This is a long-term contract position that offers an excellent opportunity to work in the dynamic retail industry. Responsibilities:• Assign and maintain vendor identification numbers in alignment with company policies.• Manage large-scale vendor master files with a focus on accuracy and timeliness.• Review daily vendor change reports and ensure updates are accurately reflected in the global vendor management system.• Collaborate with internal teams and international office representatives to ensure smooth communication and workflow.• Verify invoices for compliance and precision before processing.• Investigate and input complex invoice data into the system.• Support the preparation of monthly debit balance reports and documentation for 1099 tax filings.• Address discrepancies and handle B-Notices to maintain compliance with regulatory standards.• Validate vendor records against regulatory databases and ensure tax documents are accurate.• Reconcile vendor statements and provide backup coverage for team members when necessary.
2025-11-03T21:39:10Z