We are looking for an experienced Accounts Payable Clerk to join our team in Columbus, Ohio. This Contract-to-permanent position is ideal for someone with a strong background in invoice processing, coding, and financial operations. If you are detail-oriented and passionate about maintaining accurate financial records, we encourage you to apply. Responsibilities: • Process and code invoices accurately and efficiently, ensuring compliance with company policies. • Perform check runs and ensure timely payment to vendors and suppliers. • Verify and reconcile financial records to maintain accuracy across accounts. • Provide exceptional customer service when addressing vendor inquiries or resolving payment discrepancies. • Utilize Microsoft Office tools to manage and organize financial data effectively. • Collaborate with team members to streamline accounts payable workflows and enhance efficiency. • Ensure adherence to company standards and regulatory requirements in all accounts payable operations. • Assist in month-end closing processes by preparing necessary accounts payable reports. • Identify and address issues related to invoice discrepancies or payment delays. • Support the implementation of best practices to improve accounts payable procedures.

• Minimum of 2 years of experience in accounts payable or a related financial role. • Proficiency in invoice processing, coding, and performing check runs. • Strong knowledge of Microsoft Office applications, particularly Excel. • Excellent attention to detail and accuracy in financial record-keeping. • Effective communication and customer service skills for vendor interactions. • Ability to troubleshoot and resolve invoice discrepancies efficiently. • Familiarity with compliance standards and regulatory requirements in accounts payable. • Proven ability to work independently as well as collaboratively within a team.

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>.

Columbus, OH
onsite
Contract / Temporary to Hire
21.00 - 24.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Columbus, Ohio. This Contract-to-permanent position is ideal for someone with a strong background in invoice processing, coding, and financial operations. If you are detail-oriented and passionate about maintaining accurate financial records, we encourage you to apply. Responsibilities: • Process and code invoices accurately and efficiently, ensuring compliance with company policies. • Perform check runs and ensure timely payment to vendors and suppliers. • Verify and reconcile financial records to maintain accuracy across accounts. • Provide exceptional customer service when addressing vendor inquiries or resolving payment discrepancies. • Utilize Microsoft Office tools to manage and organize financial data effectively. • Collaborate with team members to streamline accounts payable workflows and enhance efficiency. • Ensure adherence to company standards and regulatory requirements in all accounts payable operations. • Assist in month-end closing processes by preparing necessary accounts payable reports. • Identify and address issues related to invoice discrepancies or payment delays. • Support the implementation of best practices to improve accounts payable procedures.
2025-10-07T20:14:00Z