We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lorain, Ohio. In this long-term contract position, you will play a key role in ensuring the accuracy and efficiency of invoice processing while helping to maintain smooth financial operations. This role offers flexibility for both part-time and ongoing positions, depending on your experience and skill level. Responsibilities: • Accurately enter invoices into the accounting system to ensure timely processing. • Perform two-way matching of invoices to purchase orders to confirm data accuracy. • Assist in verifying and reconciling discrepancies between invoices and purchase orders. • Support check runs by preparing payments and ensuring proper documentation. • Collaborate with team members to streamline accounts payable workflows and resolve issues. • Handle invoice-related inquiries from vendors and internal departments with professionalism. • Maintain organized records of all accounts payable transactions for auditing purposes. • Adapt to system transitions and updates while maintaining high performance. • Proactively identify opportunities to improve accounts payable processes and efficiency.

• Proven experience in accounts payable or a similar financial role. • Strong proficiency in invoice processing and purchase order matching. • Familiarity with accounting software, such as NetSuite, is a plus. • Exceptional attention to detail and organizational skills. • Ability to manage multiple tasks and meet deadlines effectively. • Strong communication skills for liaising with vendors and team members. • Knowledge of general accounting principles and practices. • Flexibility to adapt to evolving systems and processes.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Lorain, OH
onsite
Temporary
23.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Lorain, Ohio. In this long-term contract position, you will play a key role in ensuring the accuracy and efficiency of invoice processing while helping to maintain smooth financial operations. This role offers flexibility for both part-time and ongoing positions, depending on your experience and skill level. Responsibilities: • Accurately enter invoices into the accounting system to ensure timely processing. • Perform two-way matching of invoices to purchase orders to confirm data accuracy. • Assist in verifying and reconciling discrepancies between invoices and purchase orders. • Support check runs by preparing payments and ensuring proper documentation. • Collaborate with team members to streamline accounts payable workflows and resolve issues. • Handle invoice-related inquiries from vendors and internal departments with professionalism. • Maintain organized records of all accounts payable transactions for auditing purposes. • Adapt to system transitions and updates while maintaining high performance. • Proactively identify opportunities to improve accounts payable processes and efficiency.
2026-02-05T17:38:38Z