We are looking for an experienced Accounts Payable Clerk to join our team in Hudson, Massachusetts. In this long-term contract role, you will play a critical part in managing financial transactions and ensuring accurate processing of invoices and payments. This position offers an excellent opportunity to contribute to a growing organization while honing your accounting skills. Responsibilities: • Process and verify invoices for payment, ensuring accuracy and compliance with company policies. • Manage coding of invoices to appropriate accounts and resolve any discrepancies. • Conduct regular check runs and maintain thorough records of transactions. • Monitor accounts payable schedules and ensure timely processing of payments. • Reconcile financial records and accounts to ensure consistency and accuracy. • Assist in preparing and reviewing journal entries related to accounts payable. • Collaborate with internal teams to address invoice-related inquiries and issues. • Maintain organized and up-to-date documentation for all accounts payable activities. • Provide support during audits by furnishing necessary financial data and records. • Contribute to process improvements to optimize accounts payable workflows.

• Proven experience in accounts payable or a similar accounting role. • Familiarity with coding invoices and processing payments. • Strong knowledge of check runs and invoice management. • Attention to detail and ability to resolve discrepancies effectively. • Proficiency in accounting software and Microsoft Office tools. • Excellent organizational and time management skills. • Strong communication abilities to collaborate with team members and vendors. • Ability to work independently and meet deadlines in a 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>.

Hudson, MA
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Hudson, Massachusetts. In this long-term contract role, you will play a critical part in managing financial transactions and ensuring accurate processing of invoices and payments. This position offers an excellent opportunity to contribute to a growing organization while honing your accounting skills. Responsibilities: • Process and verify invoices for payment, ensuring accuracy and compliance with company policies. • Manage coding of invoices to appropriate accounts and resolve any discrepancies. • Conduct regular check runs and maintain thorough records of transactions. • Monitor accounts payable schedules and ensure timely processing of payments. • Reconcile financial records and accounts to ensure consistency and accuracy. • Assist in preparing and reviewing journal entries related to accounts payable. • Collaborate with internal teams to address invoice-related inquiries and issues. • Maintain organized and up-to-date documentation for all accounts payable activities. • Provide support during audits by furnishing necessary financial data and records. • Contribute to process improvements to optimize accounts payable workflows.
2025-11-11T17:58:46Z