We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lexington, Kentucky. In this long-term contract role, you will play a vital part in managing invoice processing, ensuring accuracy in payment transactions, and maintaining organized financial records. This position offers the opportunity to work in a dynamic manufacturing environment with a focus on efficiency and collaboration. Responsibilities: • Enter and code invoices accurately into the general ledger system. • Perform three-way matching to verify invoices, purchase orders, and receipts. • Process accounts payable transactions, including ACH payments and check runs. • Manage timesheets and input employee time data into Excel spreadsheets for weekly processing. • Ensure compliance with company policies and procedures in all financial operations. • Collaborate with team members to resolve discrepancies and address vendor inquiries. • Maintain organized and up-to-date accounts payable documentation. • Assist in preparing reports and summaries related to accounts payable activities. • Contribute to the continuous improvement of accounts payable processes. • Work on-site Monday through Friday, with some flexibility in working hours.

• Proven experience in accounts payable processes, including invoice coding and transaction management. • Strong knowledge of three-way matching processes. • Proficiency in Excel for data entry and analysis. • Familiarity with ACH payment processing and check runs. • Excellent attention to detail and organizational skills. • Ability to communicate effectively with vendors and internal teams. • Experience in a manufacturing environment is a plus. • Capability to work on-site during standard business hours.

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, 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, Kentucky. In this long-term contract role, you will play a vital part in managing invoice processing, ensuring accuracy in payment transactions, and maintaining organized financial records. This position offers the opportunity to work in a dynamic manufacturing environment with a focus on efficiency and collaboration. Responsibilities: • Enter and code invoices accurately into the general ledger system. • Perform three-way matching to verify invoices, purchase orders, and receipts. • Process accounts payable transactions, including ACH payments and check runs. • Manage timesheets and input employee time data into Excel spreadsheets for weekly processing. • Ensure compliance with company policies and procedures in all financial operations. • Collaborate with team members to resolve discrepancies and address vendor inquiries. • Maintain organized and up-to-date accounts payable documentation. • Assist in preparing reports and summaries related to accounts payable activities. • Contribute to the continuous improvement of accounts payable processes. • Work on-site Monday through Friday, with some flexibility in working hours.
2025-12-10T01:43:47Z