We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Honolulu, Hawaii. In this role, you will play a vital part in managing vendor relationships, processing invoices accurately, and ensuring timely payments. This position requires strong organizational skills, attention to detail, and the ability to communicate effectively within a fast-paced environment. 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 invoices with accuracy and ensure proper coding in accordance with company standards.• Manage weekly check runs and ensure payments are issued on time.• Verify and update vendor information to maintain accurate records.• Respond to vendor inquiries promptly and professionally, resolving any discrepancies.• Assist with reconciling accounts payable transactions and maintaining compliance with company policies.• Collaborate with team members to ensure smooth workflow and adherence to deadlines.• Generate and review reports related to accounts payable activities.• Contribute to the improvement of processes and systems within the department.• Maintain organized documentation and filing systems for invoices and payments.

• Minimum of 2 years of experience in accounts payable or related field. • Proficiency in invoice processing, coding, and check runs. • Strong attention to detail and ability to handle high volumes of data accurately. • Excellent organizational and time management skills. • Effective communication skills to interact with vendors and internal teams. • Familiarity with accounting software and tools. • Ability to work independently while also being a team player. • High school diploma or equivalent; additional education in accounting or finance is a plus.

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 a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Honolulu, Hawaii. In this role, you will play a vital part in managing vendor relationships, processing invoices accurately, and ensuring timely payments. This position requires strong organizational skills, attention to detail, and the ability to communicate effectively within a fast-paced environment. 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 invoices with accuracy and ensure proper coding in accordance with company standards.• Manage weekly check runs and ensure payments are issued on time.• Verify and update vendor information to maintain accurate records.• Respond to vendor inquiries promptly and professionally, resolving any discrepancies.• Assist with reconciling accounts payable transactions and maintaining compliance with company policies.• Collaborate with team members to ensure smooth workflow and adherence to deadlines.• Generate and review reports related to accounts payable activities.• Contribute to the improvement of processes and systems within the department.• Maintain organized documentation and filing systems for invoices and payments.
2025-11-19T20:14:37Z