We are looking for a detail-oriented Accounts Payable Clerk to join our team in Caledonia, New York. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts payable processes across multiple locations. This position offers a dynamic work environment with opportunities to contribute to month-end close and reconciliation tasks. Responsibilities: • Process accounts payable invoices by entering them into the accounting system, matching purchase orders with receipts, and obtaining necessary approvals. • Categorize expenses accurately and ensure proper coding for financial reporting. • Perform monthly reconciliations of both the general ledger and vendor statements to maintain financial accuracy. • Prepare weekly check runs, review them with the supervisor, and ensure timely processing of payments. • Assist in the preparation of the trial balance and contribute to month-end closing activities. • Support accounts payable functions across various locations, ensuring consistency and compliance. • Collaborate with the controller to address discrepancies and maintain efficient workflows. • Utilize QuickBooks and Excel to manage data and generate reports as needed.

• Minimum of 2 years of experience in accounts payable or related roles. • Proficiency in QuickBooks and Microsoft Excel for financial management and reporting. • Strong attention to detail and organizational skills to manage multiple tasks effectively. • Ability to reconcile accounts and ensure accuracy in financial records. • Associate degree in accounting or a related field is preferred. • Excellent communication skills to interact with vendors and internal teams. • Adaptability to work both on-site and occasionally from home, as needed. • Commitment to maintaining confidentiality and compliance with company policies.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Caledonia, NY
onsite
Permanent
46000.00 - 58000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Caledonia, New York. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts payable processes across multiple locations. This position offers a dynamic work environment with opportunities to contribute to month-end close and reconciliation tasks. Responsibilities: • Process accounts payable invoices by entering them into the accounting system, matching purchase orders with receipts, and obtaining necessary approvals. • Categorize expenses accurately and ensure proper coding for financial reporting. • Perform monthly reconciliations of both the general ledger and vendor statements to maintain financial accuracy. • Prepare weekly check runs, review them with the supervisor, and ensure timely processing of payments. • Assist in the preparation of the trial balance and contribute to month-end closing activities. • Support accounts payable functions across various locations, ensuring consistency and compliance. • Collaborate with the controller to address discrepancies and maintain efficient workflows. • Utilize QuickBooks and Excel to manage data and generate reports as needed.
2026-01-05T22:24:33Z