We are looking for a highly motivated Accounts Payable Clerk to join our team in Colorado Springs, Colorado. In this long-term contract position, you will play a vital role in ensuring efficient payment processing and maintaining accurate financial records. This opportunity is ideal for individuals who excel in high-volume data entry and have a strong background in accounts payable systems, particularly Workday. Responsibilities: • Accurately enter large volumes of data into the accounting system to maintain precise financial records. • Process invoices and ensure they are approved and ready for payment. • Review and audit expense reports, verifying proper documentation and compliance. • Manage vendor accounts by ensuring timely payments and resolving any discrepancies or disputes. • Utilize Workday software to maintain and update invoice and receipt records. • Collaborate with purchasing and inventory teams to match purchase orders and invoices. • Generate weekly and monthly accounts payable reports to provide insights into payment status. • Coordinate with various departments to optimize the accounts payable workflow. • Uphold confidentiality and security standards for all financial data. • Provide support during year-end audits and assist with other duties as assigned.

• Proficiency in Microsoft Office, Excel, and accounting software.• Previous experience with Workday software is strongly preferred.• Excellent organizational and time management skills to handle high-volume tasks.• Strong attention to detail and problem-solving abilities to ensure accuracy.• Ability to work effectively under tight deadlines in a fast-paced environment.• Solid communication skills, both written and verbal.• High level of professionalism and adherence to ethical standards.• Prior experience in an accounts payable role is advantageous.

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>.

Colorado Springs, CO
onsite
Temporary
23.00 - 23.00 USD / Hourly
We are looking for a highly motivated Accounts Payable Clerk to join our team in Colorado Springs, Colorado. In this long-term contract position, you will play a vital role in ensuring efficient payment processing and maintaining accurate financial records. This opportunity is ideal for individuals who excel in high-volume data entry and have a strong background in accounts payable systems, particularly Workday. Responsibilities: • Accurately enter large volumes of data into the accounting system to maintain precise financial records. • Process invoices and ensure they are approved and ready for payment. • Review and audit expense reports, verifying proper documentation and compliance. • Manage vendor accounts by ensuring timely payments and resolving any discrepancies or disputes. • Utilize Workday software to maintain and update invoice and receipt records. • Collaborate with purchasing and inventory teams to match purchase orders and invoices. • Generate weekly and monthly accounts payable reports to provide insights into payment status. • Coordinate with various departments to optimize the accounts payable workflow. • Uphold confidentiality and security standards for all financial data. • Provide support during year-end audits and assist with other duties as assigned.
2025-09-08T20:24:01Z