We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lakeville, Minnesota. In this long-term contract role, you will play a critical part in ensuring the accurate and timely processing of invoices and payments. This position is an excellent opportunity for someone with strong organizational skills and a passion for maintaining efficient financial operations within the food and food processing industry. Responsibilities: • Process and verify invoices to ensure accuracy and proper coding. • Manage check runs and handle payments in a timely manner. • Collaborate with vendors to resolve discrepancies and maintain positive relationships. • Maintain accurate records of accounts payable transactions and update systems accordingly. • Ensure compliance with company policies and financial regulations. • Identify and resolve issues related to invoice processing and payment approvals. • Support month-end closing activities related to accounts payable. • Assist in streamlining accounts payable processes for improved efficiency. • Respond promptly to inquiries regarding payments and invoices.

• Proven experience in accounts payable or a similar financial role. • Strong knowledge of invoice processing and coding procedures. • Familiarity with check runs and payment handling. • Proficiency in financial software and tools. • Excellent attention to detail and organizational skills. • Ability to communicate effectively with vendors and stakeholders. • Knowledge of relevant financial regulations and compliance standards. • Capacity 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>.

Lakeville, MN
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lakeville, Minnesota. In this long-term contract role, you will play a critical part in ensuring the accurate and timely processing of invoices and payments. This position is an excellent opportunity for someone with strong organizational skills and a passion for maintaining efficient financial operations within the food and food processing industry. Responsibilities: • Process and verify invoices to ensure accuracy and proper coding. • Manage check runs and handle payments in a timely manner. • Collaborate with vendors to resolve discrepancies and maintain positive relationships. • Maintain accurate records of accounts payable transactions and update systems accordingly. • Ensure compliance with company policies and financial regulations. • Identify and resolve issues related to invoice processing and payment approvals. • Support month-end closing activities related to accounts payable. • Assist in streamlining accounts payable processes for improved efficiency. • Respond promptly to inquiries regarding payments and invoices.
2025-10-23T14:43:46Z