We are looking for a detail-oriented Accounts Payable Clerk to join our team in Garden City, New York. This is a Contract-to-continuing position, offering a fantastic opportunity for an individual eager to contribute to a growing organization. The ideal candidate will play a key role in ensuring accurate and efficient processing of invoices and payments. Responsibilities:• Review and process a high volume of invoices while ensuring accuracy and proper coding.• Manage and execute check runs in a timely and efficient manner.• Reconcile vendor statements and promptly address discrepancies.• Collaborate with team members to ensure all accounts payable tasks are completed accurately and on schedule.• Maintain organized and up-to-date records for all accounts payable transactions.• Verify invoice details, including amounts and payment terms, to ensure compliance with company policies.• Handle inquiries from vendors and internal departments regarding payment status.• Assist in preparing reports related to accounts payable and expenditures.• Identify and implement process improvements to enhance efficiency within the accounts payable function.

• Proven experience in accounts payable or a related financial role.• Strong understanding of invoice processing, coding, and payment procedures.• Proficiency in managing check runs and reconciling vendor accounts.• Excellent attention to detail and organizational skills. • Effective communication skills to liaise with vendors and internal teams.• Ability to work independently and meet deadlines in a fast-paced environment.• Familiarity with accounting software and tools is preferred.

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>.

Garden City, NY
onsite
Contract / Temporary to Hire
25.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Garden City, New York. This is a Contract-to-continuing position, offering a fantastic opportunity for an individual eager to contribute to a growing organization. The ideal candidate will play a key role in ensuring accurate and efficient processing of invoices and payments. Responsibilities:• Review and process a high volume of invoices while ensuring accuracy and proper coding.• Manage and execute check runs in a timely and efficient manner.• Reconcile vendor statements and promptly address discrepancies.• Collaborate with team members to ensure all accounts payable tasks are completed accurately and on schedule.• Maintain organized and up-to-date records for all accounts payable transactions.• Verify invoice details, including amounts and payment terms, to ensure compliance with company policies.• Handle inquiries from vendors and internal departments regarding payment status.• Assist in preparing reports related to accounts payable and expenditures.• Identify and implement process improvements to enhance efficiency within the accounts payable function.
2025-10-23T19:49:06Z