Accounts Payable Clerk
<p>A growing client in Hauppauge, NY is seeking a skilled Accounts Payable Specialist to join their dynamic finance team. This is a fantastic opportunity to become part of a rapidly expanding organization that values efficiency, collaboration, and professional growth.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process vendor invoices, expense reports, and payment requests accurately and timely</li><li>Reconcile accounts payable transactions and maintain vendor records</li><li>Assist with month-end closing, reporting, and audits</li><li>Communicate with vendors and internal departments to resolve invoice discrepancies</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
<p><strong>Requirements:</strong></p><ul><li>2+ years of accounts payable or relevant accounting experience</li><li>Strong attention to detail and problem-solving abilities</li><li>Working knowledge of accounting software and MS Office Suite</li><li>Ability to thrive in a fast-paced, team-oriented environment</li><li>Excellent written and verbal communication skills</li></ul><p><br></p><p><br></p>
<p>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.</p>
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<p>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.</p>
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- Hauppauge, NY
- onsite
- Contract / Temporary to Hire
-
30.00 - 35.00 USD / Hourly
- <p>A growing client in Hauppauge, NY is seeking a skilled Accounts Payable Specialist to join their dynamic finance team. This is a fantastic opportunity to become part of a rapidly expanding organization that values efficiency, collaboration, and professional growth.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process vendor invoices, expense reports, and payment requests accurately and timely</li><li>Reconcile accounts payable transactions and maintain vendor records</li><li>Assist with month-end closing, reporting, and audits</li><li>Communicate with vendors and internal departments to resolve invoice discrepancies</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
- 2025-11-11T01:18:44Z