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Accounts Payable Clerk
<p>We are looking for an experienced Accounts Payable Clerk to join our team in Elgin, South Carolina. This Contract to permanent position requires someone who can handle high-volume invoice processing with efficiency and accuracy. The ideal candidate will thrive in a fast-paced environment and possess strong organizational skills to manage financial records and vendor relationships effectively. <strong><u>The ideal candidate will have construction or contracting experience </u></strong></p><p><br></p><p>Responsibilities:</p><p>• Process and record a large volume of invoices daily, ensuring accuracy and timeliness.</p><p>• Reconcile vendor statements and resolve discrepancies with careful attention to detail.</p><p>• Maintain updated records for vendor compliance, including W-9 forms and insurance documents.</p><p>• Review and approve expense statements and reimbursements according to company policies.</p><p>• Verify subcontractor pay applications, including retainage amounts and required documentation.</p><p>• Collaborate with vendors to correct invoice issues and ensure smooth payment processes.</p><p>• Utilize financial systems, such as Mark Systems, to manage accounts payable operations efficiently.</p><p>• Research and validate bills to confirm property ownership at the time of invoice issuance.</p><p>• Monitor financial transactions to ensure compliance with ethical and meticulous standards.</p><p>• Support additional tasks as needed to maintain seamless accounts payable operations.</p>
<p>• High school diploma or equivalent educational background.</p><p>• Minimum of 7 years of experience in accounts payable or related roles.</p><p>• Proficiency in accounting software and systems, preferably Mark Systems.</p><p>• Ability to process and record numerical data accurately and efficiently.</p><p>• Strong time management skills to prioritize and complete tasks in a fast-paced environment.</p><p>• Excellent problem-solving skills and the ability to follow written or verbal instructions.</p><p>• Familiarity with construction industry practices is preferred.</p><p>• Exceptional organizational skills and attention to detail.</p><ul><li><strong>Construction Experience </strong></li></ul>
<p>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.</p> <p>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.</p> <p>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.</p> <p>© 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>.</p>
  • Elgin, SC
  • onsite
  • Contract / Temporary to Hire
  • 21.00 - 24.00 USD / Hourly
  • <p>We are looking for an experienced Accounts Payable Clerk to join our team in Elgin, South Carolina. This Contract to permanent position requires someone who can handle high-volume invoice processing with efficiency and accuracy. The ideal candidate will thrive in a fast-paced environment and possess strong organizational skills to manage financial records and vendor relationships effectively. <strong><u>The ideal candidate will have construction or contracting experience </u></strong></p><p><br></p><p>Responsibilities:</p><p>• Process and record a large volume of invoices daily, ensuring accuracy and timeliness.</p><p>• Reconcile vendor statements and resolve discrepancies with careful attention to detail.</p><p>• Maintain updated records for vendor compliance, including W-9 forms and insurance documents.</p><p>• Review and approve expense statements and reimbursements according to company policies.</p><p>• Verify subcontractor pay applications, including retainage amounts and required documentation.</p><p>• Collaborate with vendors to correct invoice issues and ensure smooth payment processes.</p><p>• Utilize financial systems, such as Mark Systems, to manage accounts payable operations efficiently.</p><p>• Research and validate bills to confirm property ownership at the time of invoice issuance.</p><p>• Monitor financial transactions to ensure compliance with ethical and meticulous standards.</p><p>• Support additional tasks as needed to maintain seamless accounts payable operations.</p>
  • 2025-11-20T21:14:01Z

Accounts Payable Clerk Job in Elgin | Robert Half