We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Eagan, Minnesota. This role requires someone who can efficiently manage invoice processing, data entry, and financial coding tasks. If you have a keen eye for accuracy and enjoy working with numbers, this position offers an excellent opportunity to contribute your skills. Responsibilities: • Process invoices accurately and in a timely manner, ensuring compliance with company policies. • Utilize SAP software to manage and track accounts payable operations. • Apply advanced Excel formulas to organize and analyze financial data. • Perform precise numeric data entry to maintain accurate records. • Code invoices correctly to ensure proper allocation within the accounting system. • Collaborate with internal teams to resolve discrepancies and ensure smooth payment processing. • Maintain organized and up-to-date documentation for audit and reporting purposes. • Assist in preparing reports and summaries related to accounts payable activities. • Communicate with vendors to address and resolve payment inquiries. • Support process improvement initiatives to enhance efficiency in accounts payable workflows.

• Proficiency in SAP software for accounts payable functions. • Strong knowledge of Excel formulas and spreadsheet management. • Experience with coding invoices in an accounting system. • High level of accuracy in numeric data entry tasks. • Ability to analyze and resolve discrepancies in financial records. • Excellent organizational skills to handle multiple tasks and deadlines. • Strong communication skills for interacting with vendors and team members. • Prior experience in accounts payable or a similar financial role.

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>.

Eagan, MN
onsite
Temporary
20.90 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Eagan, Minnesota. This role requires someone who can efficiently manage invoice processing, data entry, and financial coding tasks. If you have a keen eye for accuracy and enjoy working with numbers, this position offers an excellent opportunity to contribute your skills. Responsibilities: • Process invoices accurately and in a timely manner, ensuring compliance with company policies. • Utilize SAP software to manage and track accounts payable operations. • Apply advanced Excel formulas to organize and analyze financial data. • Perform precise numeric data entry to maintain accurate records. • Code invoices correctly to ensure proper allocation within the accounting system. • Collaborate with internal teams to resolve discrepancies and ensure smooth payment processing. • Maintain organized and up-to-date documentation for audit and reporting purposes. • Assist in preparing reports and summaries related to accounts payable activities. • Communicate with vendors to address and resolve payment inquiries. • Support process improvement initiatives to enhance efficiency in accounts payable workflows.
2025-09-15T20:54:12Z