We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lexington-Fayette, Kentucky. In this long-term contract position, you will play a key role in managing financial transactions and ensuring the accuracy of payment processes. This role offers an excellent opportunity to contribute to the success of a well-established company in the construction industry. Responsibilities: • Process and verify invoices to ensure proper coding and payment accuracy. • Perform account reconciliations to maintain accurate financial records. • Manage check runs and ensure timely payments to vendors. • Enter financial data with precision, maintaining consistency across all records. • Collaborate with team members to resolve discrepancies and address vendor inquiries. • Utilize accounting software such as Oracle, QuickBooks, SAP, and Microsoft Excel for efficient workflow. • Ensure compliance with company policies and procedures during payment processing. • Support month-end closing activities by preparing necessary reports and documentation. • Maintain organized records of transactions for auditing purposes.

• Proven experience in accounts payable and invoice processing. • Proficiency in accounting software like Oracle, QuickBooks, SAP, and Microsoft Excel. • Strong attention to detail and accuracy in financial data entry. • Ability to perform account reconciliations efficiently. • Familiarity with check runs and payment processing procedures. • Excellent organizational and time management skills. • Strong communication skills to interact with vendors and team members. • Knowledge of industry standards and financial compliance practices.

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>.

Lexington-fayette, KY
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lexington-Fayette, Kentucky. In this long-term contract position, you will play a key role in managing financial transactions and ensuring the accuracy of payment processes. This role offers an excellent opportunity to contribute to the success of a well-established company in the construction industry. Responsibilities: • Process and verify invoices to ensure proper coding and payment accuracy. • Perform account reconciliations to maintain accurate financial records. • Manage check runs and ensure timely payments to vendors. • Enter financial data with precision, maintaining consistency across all records. • Collaborate with team members to resolve discrepancies and address vendor inquiries. • Utilize accounting software such as Oracle, QuickBooks, SAP, and Microsoft Excel for efficient workflow. • Ensure compliance with company policies and procedures during payment processing. • Support month-end closing activities by preparing necessary reports and documentation. • Maintain organized records of transactions for auditing purposes.
2025-10-22T13:39:08Z