We are looking for a detail-oriented Accounts Payable Clerk to join our team in Danvers, Massachusetts. In this Contract to permanent role, you will play a vital part in ensuring accurate and timely processing of financial transactions. This position offers an excellent opportunity to contribute to the efficiency of our accounting operations while growing within the organization. Responsibilities: • Process and verify invoices, ensuring accuracy and compliance with company policies. • Prepare and execute check runs in a timely manner. • Assist in managing accruals to support accurate financial reporting. • Collaborate with the accounting team to complete month-end close activities. • Resolve discrepancies and respond to vendor inquiries promptly. • Maintain organized records of accounts payable transactions for auditing purposes. • Monitor payment schedules to avoid late fees and ensure timely disbursements. • Support the implementation of best practices to improve accounts payable processes. • Generate financial reports related to accounts payable as needed. • Ensure adherence to all financial regulations and internal controls.

• Proven experience in accounts payable or a related role. • Proficiency in managing check runs and accruals processes. • Familiarity with month-end close procedures. • Strong analytical skills with attention to detail. • Ability to work collaboratively within a team environment. • Excellent organizational and time management skills. • Solid understanding of accounting principles and practices. • Proficiency in relevant accounting software and tools.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Danvers, MA
onsite
Contract / Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Danvers, Massachusetts. In this Contract to permanent role, you will play a vital part in ensuring accurate and timely processing of financial transactions. This position offers an excellent opportunity to contribute to the efficiency of our accounting operations while growing within the organization. Responsibilities: • Process and verify invoices, ensuring accuracy and compliance with company policies. • Prepare and execute check runs in a timely manner. • Assist in managing accruals to support accurate financial reporting. • Collaborate with the accounting team to complete month-end close activities. • Resolve discrepancies and respond to vendor inquiries promptly. • Maintain organized records of accounts payable transactions for auditing purposes. • Monitor payment schedules to avoid late fees and ensure timely disbursements. • Support the implementation of best practices to improve accounts payable processes. • Generate financial reports related to accounts payable as needed. • Ensure adherence to all financial regulations and internal controls.
2026-02-16T13:13:44Z