We are looking for a detail-oriented Accounts Payable Clerk to join our team in Indianola, Iowa for 25-30 hours a week. This long-term contract position offers an opportunity to manage key financial processes and ensure the accuracy of accounts payable operations. The ideal candidate will bring a strong background in invoice processing, account reconciliation, and proficiency with accounting software. Responsibilities:• Process and verify invoices for accuracy, ensuring proper coding and compliance with company policies.• Reconcile accounts payable transactions to maintain accurate financial records.• Conduct check runs and ensure timely payment to vendors and suppliers.• Enter data efficiently and accurately into accounting systems, maintaining up-to-date records.• Manage invoice processing and address discrepancies or issues as they arise.• Collaborate with internal teams to ensure proper documentation and approval workflows.• Utilize accounting software, including Microsoft Excel, QuickBooks, SAP, and Oracle, to streamline processes.• Maintain organized records of financial data for audits and reporting purposes.• Assist in month-end and year-end closing activities related to accounts payable.• Provide support for any ad hoc tasks or projects as needed.

• Proven experience in accounts payable operations, including invoice processing and reconciliation. • Strong proficiency in accounting software such as QuickBooks, SAP, Oracle, and Microsoft Excel. • Excellent data entry skills with a focus on accuracy and attention to detail. • Familiarity with coding invoices and managing check runs. • Ability to identify and resolve discrepancies in financial records. • Strong organizational and time management abilities to handle multiple tasks effectively. • Knowledge of financial reporting and compliance requirements. • Solid communication skills to collaborate with team members and external vendors.

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>.

Indianola, IA
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Indianola, Iowa for 25-30 hours a week. This long-term contract position offers an opportunity to manage key financial processes and ensure the accuracy of accounts payable operations. The ideal candidate will bring a strong background in invoice processing, account reconciliation, and proficiency with accounting software. Responsibilities:• Process and verify invoices for accuracy, ensuring proper coding and compliance with company policies.• Reconcile accounts payable transactions to maintain accurate financial records.• Conduct check runs and ensure timely payment to vendors and suppliers.• Enter data efficiently and accurately into accounting systems, maintaining up-to-date records.• Manage invoice processing and address discrepancies or issues as they arise.• Collaborate with internal teams to ensure proper documentation and approval workflows.• Utilize accounting software, including Microsoft Excel, QuickBooks, SAP, and Oracle, to streamline processes.• Maintain organized records of financial data for audits and reporting purposes.• Assist in month-end and year-end closing activities related to accounts payable.• Provide support for any ad hoc tasks or projects as needed.
2025-09-05T21:34:11Z