We are looking for an experienced Accounts Payable Clerk to join our team in Monessen, Pennsylvania on a contract to hire basis. In this position, you will play a pivotal role in managing financial transactions, maintaining vendor relationships, and ensuring accurate record-keeping. This role is ideal for individuals who thrive in a fast-paced environment and possess strong organizational skills. Responsibilities:• Verify invoice pricing against quotations and ensure all items have been received accurately.• Reconcile invoices based on time and material against corresponding work orders.• Enter accounts payable invoices and credits into QuickBooks, applying the correct general ledger codes.• Perform administrative tasks such as filing, scanning, mailing, ordering supplies, and running small errands.• Match vendor invoices with issued checks and ensure proper documentation.• Maintain and update tracking information on spreadsheets.• Complete credit applications and tax exemption forms as required.• Generate and review weekly accounts payable aging reports to confirm accuracy.• Resolve discrepancies in vendor statements and invoices through direct communication.• Handle sensitive financial information with confidentiality and professionalism.

• Minimum of 2 years of experience in accounts payable or a related role is preferred. • Proficiency in QuickBooks Desktop is highly advantageous. • Strong familiarity with Microsoft Excel for data management and analysis. • Experience using Google Drive, Google Sheets, and Google Docs is a plus. • Exceptional attention to detail and ability to collaborate effectively with team members. • Ability to perform efficiently in a fast-paced environment and manage multiple tasks. • Knowledge of invoice processing, coding invoices, and check runs. • Strong organizational skills to ensure timely and accurate financial operations.

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>.

Monessen, PA
onsite
Contract / Temporary to Hire
- USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Monessen, Pennsylvania on a contract to hire basis. In this position, you will play a pivotal role in managing financial transactions, maintaining vendor relationships, and ensuring accurate record-keeping. This role is ideal for individuals who thrive in a fast-paced environment and possess strong organizational skills. Responsibilities:• Verify invoice pricing against quotations and ensure all items have been received accurately.• Reconcile invoices based on time and material against corresponding work orders.• Enter accounts payable invoices and credits into QuickBooks, applying the correct general ledger codes.• Perform administrative tasks such as filing, scanning, mailing, ordering supplies, and running small errands.• Match vendor invoices with issued checks and ensure proper documentation.• Maintain and update tracking information on spreadsheets.• Complete credit applications and tax exemption forms as required.• Generate and review weekly accounts payable aging reports to confirm accuracy.• Resolve discrepancies in vendor statements and invoices through direct communication.• Handle sensitive financial information with confidentiality and professionalism.
2025-10-02T15:08:46Z