We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis. This role involves ensuring invoices are processed accurately and efficiently within a fast-paced, team-oriented environment. While the position is 100% remote, candidates must reside in the Eastern Time Zone. Responsibilities: • Process a high volume of invoices with accuracy and timeliness, adhering to established goals. • Ensure all invoices are properly coded and recorded in the accounting system. • Collaborate with team members to meet deadlines and maintain workflow efficiency. • Follow written work instructions to complete daily tasks and maintain consistency. • Communicate effectively with vendors and internal staff to resolve invoice-related inquiries. • Apply accounts payable concepts and procedures to ensure compliance with standard operating practices. • Contribute to continuous improvement efforts within the transaction processing team. • Utilize Microsoft Office tools to support accounts payable operations. • Assist in maintaining accurate financial records and documentation. • Support adherence to contractual and regulatory requirements specific to financial management systems.

• At least one year of experience in accounts payable processes, including invoice handling and transaction coding. • Proven data entry skills with attention to detail and accuracy. • Proficiency in using Microsoft Office applications. • Must be eligible to work in the U.S. due to government contractual regulations. • High school diploma or equivalent educational qualification. • Strong interpersonal and communication skills, both written and verbal. • Familiarity with Oracle, SAP, or similar financial management systems is preferred. • Ability to work effectively in a team-oriented, fast-paced environment.

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>.

Farmington, CT
remote
Temporary
16.50 - 17.50 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis. This role involves ensuring invoices are processed accurately and efficiently within a fast-paced, team-oriented environment. While the position is 100% remote, candidates must reside in the Eastern Time Zone. Responsibilities: • Process a high volume of invoices with accuracy and timeliness, adhering to established goals. • Ensure all invoices are properly coded and recorded in the accounting system. • Collaborate with team members to meet deadlines and maintain workflow efficiency. • Follow written work instructions to complete daily tasks and maintain consistency. • Communicate effectively with vendors and internal staff to resolve invoice-related inquiries. • Apply accounts payable concepts and procedures to ensure compliance with standard operating practices. • Contribute to continuous improvement efforts within the transaction processing team. • Utilize Microsoft Office tools to support accounts payable operations. • Assist in maintaining accurate financial records and documentation. • Support adherence to contractual and regulatory requirements specific to financial management systems.
2025-08-26T22:35:13Z