We are looking for a detail-oriented Accounts Payable Clerk to join our team in Exeter, New Hampshire. In this long-term contract role, you will play a vital part in ensuring the efficient processing of invoices and payments while maintaining accurate financial records. This position is ideal for candidates who thrive in fast-paced environments and are committed to accuracy and organization. Responsibilities: • Process invoices promptly and accurately, ensuring all financial data is correctly recorded. • Verify and code invoices according to company standards and procedures. • Conduct regular check runs to facilitate timely payments to vendors. • Manage and track accounts payable transactions to maintain up-to-date records. • Collaborate with internal teams to resolve discrepancies and ensure smooth invoice processing. • Review payment requests and verify compliance with company policies. • Prepare reports related to accounts payable activities for management review. • Communicate effectively with vendors to address inquiries and resolve payment issues. • Support the implementation of any process improvements within the accounts payable function. • Assist with periodic audits and reconciliations to ensure financial accuracy.

• Proven experience in accounts payable or a similar financial role. • Strong skills in coding invoices and processing payments. • Familiarity with check runs and related payment procedures. • Excellent attention to detail and organizational abilities. • Proficiency in financial software and Microsoft Office, especially Excel. • Ability to work collaboratively in a team-oriented environment. • Strong written and verbal communication skills. • Knowledge of accounting principles and practices.

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>.

Exeter, NH
onsite
Temporary
23.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Exeter, New Hampshire. In this long-term contract role, you will play a vital part in ensuring the efficient processing of invoices and payments while maintaining accurate financial records. This position is ideal for candidates who thrive in fast-paced environments and are committed to accuracy and organization. Responsibilities: • Process invoices promptly and accurately, ensuring all financial data is correctly recorded. • Verify and code invoices according to company standards and procedures. • Conduct regular check runs to facilitate timely payments to vendors. • Manage and track accounts payable transactions to maintain up-to-date records. • Collaborate with internal teams to resolve discrepancies and ensure smooth invoice processing. • Review payment requests and verify compliance with company policies. • Prepare reports related to accounts payable activities for management review. • Communicate effectively with vendors to address inquiries and resolve payment issues. • Support the implementation of any process improvements within the accounts payable function. • Assist with periodic audits and reconciliations to ensure financial accuracy.
2025-12-15T21:28:45Z