We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis. This role is based in Charlotte, North Carolina, and offers an excellent opportunity to contribute to a dynamic organization in the construction industry. The ideal candidate will have a strong background in invoice processing and accounts payable functions, as well as familiarity with SAP systems. Responsibilities: • Process and code invoices accurately and efficiently, ensuring timely payment cycles. • Perform check runs and reconcile discrepancies in payment transactions. • Maintain organized and up-to-date records of all accounts payable activities. • Collaborate with vendors and internal teams to resolve invoice-related issues. • Ensure compliance with company policies and procedures during invoice processing. • Utilize SAP systems to manage accounts payable tasks effectively. • Provide support in manual invoice entry and review for accuracy. • Assist in preparing monthly and quarterly financial reports related to accounts payable. • Monitor and track outstanding payments to maintain a clear accounts payable ledger. • Identify opportunities for process improvements within the accounts payable function.

• Proven experience in accounts payable, including invoice processing and coding. • Proficiency in SAP or similar systems for managing financial transactions. • Strong attention to detail and accuracy in handling financial data. • Ability to perform check runs and reconcile payment discrepancies. • Solid organizational skills with the ability to manage multiple tasks simultaneously. • Excellent communication skills for collaborating with vendors and internal teams. • Familiarity with standard accounting practices and procedures. • Experience in the construction or contractor industry is a plus.

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>.

Charlotte, NC
remote
Temporary
19.95 - 23.10 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis. This role is based in Charlotte, North Carolina, and offers an excellent opportunity to contribute to a dynamic organization in the construction industry. The ideal candidate will have a strong background in invoice processing and accounts payable functions, as well as familiarity with SAP systems. Responsibilities: • Process and code invoices accurately and efficiently, ensuring timely payment cycles. • Perform check runs and reconcile discrepancies in payment transactions. • Maintain organized and up-to-date records of all accounts payable activities. • Collaborate with vendors and internal teams to resolve invoice-related issues. • Ensure compliance with company policies and procedures during invoice processing. • Utilize SAP systems to manage accounts payable tasks effectively. • Provide support in manual invoice entry and review for accuracy. • Assist in preparing monthly and quarterly financial reports related to accounts payable. • Monitor and track outstanding payments to maintain a clear accounts payable ledger. • Identify opportunities for process improvements within the accounts payable function.
2025-10-15T21:13:45Z