We are looking for an Accounts Payable Clerk to join our team in Cary, North Carolina. This is a Contract to permanent position that offers an excellent opportunity to develop your skills in accounts payable and gain valuable experience in a detail-focused environment. The ideal candidate will bring strong attention to detail, organizational skills, and the ability to work independently. Responsibilities: • Process daily remote deposits and accurately post payments into the accounts receivable system. • Monitor payment discrepancies, investigate variances, and ensure timely reconciliation. • Collaborate with the Credit Manager and Plant Administrators to resolve payment issues with customers. • Support Accounts Payable Analysts by assisting with invoice processing and bill coding. • Perform check runs, ensuring proper documentation and adherence to company procedures. • Maintain accuracy in invoice processing and coding to ensure financial records are up-to-date. • Utilize Google Suite, including Gmail, to communicate effectively and manage tasks efficiently. • Demonstrate a detail-focused and positive attitude while working independently on assigned duties. • Organize and prioritize tasks to meet deadlines and maintain workflow efficiency.

• Previous experience in accounts payable or a related field is preferred but not required. • Proficiency in 10-key typing for accurate data entry. • Strong organizational skills to manage multiple tasks effectively. • Ability to work independently and take initiative in a fast-paced environment. • Familiarity with Google Suite, including Gmail, for communication and task management. • Excellent attention to detail to ensure accuracy in financial transactions. • Time management skills to prioritize workload and meet deadlines. • Detail-oriented approach and positive attitude when interacting with team members and clients.

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>.

Cary, NC
onsite
Contract / Temporary to Hire
18.00 - 20.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Cary, North Carolina. This is a Contract to permanent position that offers an excellent opportunity to develop your skills in accounts payable and gain valuable experience in a detail-focused environment. The ideal candidate will bring strong attention to detail, organizational skills, and the ability to work independently. Responsibilities: • Process daily remote deposits and accurately post payments into the accounts receivable system. • Monitor payment discrepancies, investigate variances, and ensure timely reconciliation. • Collaborate with the Credit Manager and Plant Administrators to resolve payment issues with customers. • Support Accounts Payable Analysts by assisting with invoice processing and bill coding. • Perform check runs, ensuring proper documentation and adherence to company procedures. • Maintain accuracy in invoice processing and coding to ensure financial records are up-to-date. • Utilize Google Suite, including Gmail, to communicate effectively and manage tasks efficiently. • Demonstrate a detail-focused and positive attitude while working independently on assigned duties. • Organize and prioritize tasks to meet deadlines and maintain workflow efficiency.
2025-12-05T21:08:37Z