We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Lee's Summit, Missouri. This role is ideal for someone who thrives in a fast-paced environment and has a strong background in managing financial transactions and vendor accounts. If you have excellent organizational skills and a keen eye for accuracy, we encourage you to apply. Responsibilities: • Process accounts payable transactions accurately, ensuring invoices are coded correctly and aligned with company standards. • Review and verify all vendor invoices for proper documentation and approval. • Handle Automated Clearing House (ACH) payments and check runs efficiently. • Maintain organized records of financial transactions for auditing and reporting purposes. • Collaborate with internal departments to resolve discrepancies and ensure timely payments. • Monitor and manage vendor accounts to maintain positive relationships. • Assist in month-end closing activities related to accounts payable. • Ensure compliance with company policies and financial regulations. • Identify opportunities to improve accounts payable processes for increased efficiency.

• Proven experience in accounts payable or a related financial role. • Proficiency in handling account coding and invoice processing. • Familiarity with Automated Clearing House (ACH) payments and check runs. • Strong attention to detail and ability to manage multiple tasks simultaneously. • Excellent organizational and time management skills. • Effective communication skills to work with vendors and internal teams. • Knowledge of financial regulations and company compliance standards. • Ability to adapt to changing priorities in a dynamic work 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>.

Lee's Summit, MO
onsite
Temporary
23.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis in Lee's Summit, Missouri. This role is ideal for someone who thrives in a fast-paced environment and has a strong background in managing financial transactions and vendor accounts. If you have excellent organizational skills and a keen eye for accuracy, we encourage you to apply. Responsibilities: • Process accounts payable transactions accurately, ensuring invoices are coded correctly and aligned with company standards. • Review and verify all vendor invoices for proper documentation and approval. • Handle Automated Clearing House (ACH) payments and check runs efficiently. • Maintain organized records of financial transactions for auditing and reporting purposes. • Collaborate with internal departments to resolve discrepancies and ensure timely payments. • Monitor and manage vendor accounts to maintain positive relationships. • Assist in month-end closing activities related to accounts payable. • Ensure compliance with company policies and financial regulations. • Identify opportunities to improve accounts payable processes for increased efficiency.
2025-09-24T19:49:43Z