We are looking for an experienced and detail-oriented Accounts Payable Clerk to join our team in Honolulu, Hawaii. This is a long-term contract opportunity, ideal for someone who excels in financial operations and thrives in a fast-paced environment. The role involves managing daily, monthly, and annual accounts payable processes with a focus on accuracy and efficiency. To apply for this role, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Process daily claims, premiums, and accounts payable transactions accurately and in a timely manner.• Handle weekly check runs, ensuring proper documentation and compliance with internal policies.• Transmit positive pay files to the bank and manage stop payment requests.• Conduct monthly commission payments, credit card transactions, and medical benefit disbursements.• Oversee the annual escheat process and ensure timely preparation and submission of 1099 forms.• Utilize imaging systems to process and manage checks efficiently.• Maintain organized and accurate financial records for audits and reporting.• Collaborate with team members to resolve discrepancies and enhance workflow processes.• Ensure compliance with company policies and financial regulations in all payment activities.• Provide support for data entry and payment processing tasks as required.

• Proven experience in accounts payable processes, including invoice coding and payment processing. • Proficiency in handling check runs and processing check requests. • Strong skills in data entry and attention to detail. • Familiarity with positive pay systems and stop payment procedures. • Ability to manage monthly and annual financial tasks, including 1099 preparation and escheat processes. • Proficient in Microsoft Excel and other financial software tools. • Excellent organizational and communication skills. • Ability to work effectively in a team-oriented, fast-paced environment.

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>.

Honolulu, HI
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for an experienced and detail-oriented Accounts Payable Clerk to join our team in Honolulu, Hawaii. This is a long-term contract opportunity, ideal for someone who excels in financial operations and thrives in a fast-paced environment. The role involves managing daily, monthly, and annual accounts payable processes with a focus on accuracy and efficiency. To apply for this role, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Process daily claims, premiums, and accounts payable transactions accurately and in a timely manner.• Handle weekly check runs, ensuring proper documentation and compliance with internal policies.• Transmit positive pay files to the bank and manage stop payment requests.• Conduct monthly commission payments, credit card transactions, and medical benefit disbursements.• Oversee the annual escheat process and ensure timely preparation and submission of 1099 forms.• Utilize imaging systems to process and manage checks efficiently.• Maintain organized and accurate financial records for audits and reporting.• Collaborate with team members to resolve discrepancies and enhance workflow processes.• Ensure compliance with company policies and financial regulations in all payment activities.• Provide support for data entry and payment processing tasks as required.
2025-11-13T22:09:20Z