We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Germantown, Maryland. This role is integral to ensuring accurate and timely processing of invoices and payments while maintaining compliance with financial procedures. The ideal candidate will bring expertise in accounts payable processes and familiarity with Microsoft Dynamics SL. Responsibilities: • Process invoices and payments in a timely and accurate manner, ensuring compliance with company policies. • Manage accounts payable entries within Microsoft Dynamics SL, ensuring data accuracy and completeness. • Reconcile vendor statements and resolve discrepancies effectively. • Collaborate with internal teams to address and resolve payment-related issues. • Maintain organized and up-to-date records of all transactions and documentation. • Monitor and respond to inquiries from vendors regarding payment status. • Assist in preparing reports related to accounts payable activities. • Ensure adherence to financial controls and auditing standards. • Support month-end and year-end closing activities as needed. • Identify opportunities for improving accounts payable processes and implement solutions.

• Proven experience in accounts payable or similar financial roles. • Proficiency in Microsoft Dynamics SL is required. • Strong attention to detail and accuracy in financial data entry. • Excellent organizational and time management skills. • Effective communication skills for interacting with vendors and internal teams. • Ability to analyze and resolve discrepancies in a timely manner. • Familiarity with financial controls and auditing standards. • Experience supporting month-end and year-end closing processes 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>.

Germantown, MD
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Germantown, Maryland. This role is integral to ensuring accurate and timely processing of invoices and payments while maintaining compliance with financial procedures. The ideal candidate will bring expertise in accounts payable processes and familiarity with Microsoft Dynamics SL. Responsibilities: • Process invoices and payments in a timely and accurate manner, ensuring compliance with company policies. • Manage accounts payable entries within Microsoft Dynamics SL, ensuring data accuracy and completeness. • Reconcile vendor statements and resolve discrepancies effectively. • Collaborate with internal teams to address and resolve payment-related issues. • Maintain organized and up-to-date records of all transactions and documentation. • Monitor and respond to inquiries from vendors regarding payment status. • Assist in preparing reports related to accounts payable activities. • Ensure adherence to financial controls and auditing standards. • Support month-end and year-end closing activities as needed. • Identify opportunities for improving accounts payable processes and implement solutions.
2025-10-15T22:59:18Z