We are looking for a meticulous Accounts Payable Clerk to join our team in Greenwood Village, Colorado. In this Contract to permanent position, you will play a pivotal role in supporting the accounts payable department, ensuring efficient and accurate processing of invoices and payments. This opportunity offers room for growth and advancement in a dynamic, fast-paced environment. Responsibilities: • Manage administrative and clerical tasks for the accounts payable department, ensuring smooth daily operations. • Accurately execute daily financial processes and controls while adhering to company policies and compliance standards. • Provide excellent customer service to internal business partners and maintain effective communication. • Assist with internal and external audits by preparing necessary documentation and reports. • Open, sort, and distribute department mail to ensure timely handling of correspondence. • Organize and maintain records by sorting, logging, photocopying, and filing invoices, checks, and other financial documents. • Verify, log, and mail checks, including prioritizing requests for special handling. • Take ownership of assigned special projects, delivering results within deadlines.

• Bachelor’s degree in Accounting, Business, or a related field. • A minimum of 2 years of experience in accounts payable or a similar role is preferred. • Proficiency in Microsoft Excel and other financial software. • Exceptional organizational skills and attention to detail, with the ability to work under pressure and adapt to changing priorities. • Strong communication and interpersonal skills to collaborate effectively across teams. • Ability to provide excellent customer service and maintain strong relationships. • Flexibility and responsiveness in managing frequent interruptions and urgent tasks.

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>.

Greenwood Village, CO
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a meticulous Accounts Payable Clerk to join our team in Greenwood Village, Colorado. In this Contract to permanent position, you will play a pivotal role in supporting the accounts payable department, ensuring efficient and accurate processing of invoices and payments. This opportunity offers room for growth and advancement in a dynamic, fast-paced environment. Responsibilities: • Manage administrative and clerical tasks for the accounts payable department, ensuring smooth daily operations. • Accurately execute daily financial processes and controls while adhering to company policies and compliance standards. • Provide excellent customer service to internal business partners and maintain effective communication. • Assist with internal and external audits by preparing necessary documentation and reports. • Open, sort, and distribute department mail to ensure timely handling of correspondence. • Organize and maintain records by sorting, logging, photocopying, and filing invoices, checks, and other financial documents. • Verify, log, and mail checks, including prioritizing requests for special handling. • Take ownership of assigned special projects, delivering results within deadlines.
2025-09-03T17:03:48Z