We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Fort Lauderdale, Florida. This role involves handling essential accounts payable tasks for a non-profit organization, ensuring accurate and timely processing of invoices and vendor updates. If you thrive in a fast-paced environment and possess strong organizational skills, we encourage you to apply. Responsibilities: • Process 30-50 invoices monthly, ensuring accuracy and adherence to established procedures. • Update vendor profiles as needed to maintain accurate records. • Perform daily data entry tasks, including entering pre-approved and coded invoices into the system. • Upload 1-2 credit card batches into the system for processing. • Utilize Microsoft Excel and Word to manage and organize financial data effectively. • Ensure compliance with non-profit accounting practices and procedures. • Maintain vendor files and handle email correspondence related to accounts payable. • Collaborate with the controller and other team members to address accounts payable inquiries. • Support the team with additional administrative tasks as required.

• Proven experience in accounts payable or similar roles, preferably in a non-profit environment. • Proficiency in Microsoft Excel and Word. • Ability to accurately process and code invoices. • Familiarity with vendor file maintenance and email correspondence. • Strong organizational skills and attention to detail. • Experience with accounting software such as MIP (preferred but not required). • Effective communication skills to collaborate with team members and external vendors. • Basic knowledge of non-profit accounting practices is a plus.

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>.

Fort Lauderdale, FL
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Fort Lauderdale, Florida. This role involves handling essential accounts payable tasks for a non-profit organization, ensuring accurate and timely processing of invoices and vendor updates. If you thrive in a fast-paced environment and possess strong organizational skills, we encourage you to apply. Responsibilities: • Process 30-50 invoices monthly, ensuring accuracy and adherence to established procedures. • Update vendor profiles as needed to maintain accurate records. • Perform daily data entry tasks, including entering pre-approved and coded invoices into the system. • Upload 1-2 credit card batches into the system for processing. • Utilize Microsoft Excel and Word to manage and organize financial data effectively. • Ensure compliance with non-profit accounting practices and procedures. • Maintain vendor files and handle email correspondence related to accounts payable. • Collaborate with the controller and other team members to address accounts payable inquiries. • Support the team with additional administrative tasks as required.
2025-09-05T12:59:02Z