We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Cleveland, Ohio. This role requires a strong understanding of accounts payable processes and the ability to collaborate with procurement and payroll departments. If you have a keen eye for accuracy and thrive in a fast-paced environment, we encourage you to apply. Responsibilities: • Process invoices accurately and ensure proper coding to support financial reporting. • Conduct regular check runs to facilitate timely payments to vendors and suppliers. • Collaborate with procurement and payroll teams to address discrepancies and ensure smooth operations. • Assist in various accounts payable tasks, including invoice processing and reconciliation. • Maintain organized records of transactions and support audits when necessary. • Resolve vendor inquiries promptly and professionally. • Ensure compliance with company policies and procedures related to procurement and payments. • Perform miscellaneous tasks as needed to support the accounts payable and procurement functions. • Review and verify invoice details to ensure accuracy before processing payments.

• Proficiency in accounts payable processes, including invoice coding and check runs. • Experience in invoice processing and reconciliation. • Strong attention to detail and ability to maintain accuracy in high-volume environments. • Excellent organizational and time management skills. • Effective communication skills for vendor and team interactions. • Familiarity with procurement and payroll operations is a plus. • Ability to work independently and collaboratively in a team setting.

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>.

Cleveland, OH
onsite
Temporary
16.63 - 19.25 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Cleveland, Ohio. This role requires a strong understanding of accounts payable processes and the ability to collaborate with procurement and payroll departments. If you have a keen eye for accuracy and thrive in a fast-paced environment, we encourage you to apply. Responsibilities: • Process invoices accurately and ensure proper coding to support financial reporting. • Conduct regular check runs to facilitate timely payments to vendors and suppliers. • Collaborate with procurement and payroll teams to address discrepancies and ensure smooth operations. • Assist in various accounts payable tasks, including invoice processing and reconciliation. • Maintain organized records of transactions and support audits when necessary. • Resolve vendor inquiries promptly and professionally. • Ensure compliance with company policies and procedures related to procurement and payments. • Perform miscellaneous tasks as needed to support the accounts payable and procurement functions. • Review and verify invoice details to ensure accuracy before processing payments.
2025-09-03T20:18:56Z