We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Mount Washington, Kentucky. This role involves managing invoice processing, reconciling accounts, and ensuring timely payments while maintaining accuracy and compliance with company policies. The ideal candidate will be highly organized and proficient in accounting software and tools. Responsibilities: • Process and verify invoices, ensuring accuracy in coding and entry. • Perform account reconciliations to maintain accurate financial records. • Handle check runs and ensure timely payment to vendors. • Monitor and resolve discrepancies in accounts payable transactions. • Maintain organized records of invoices and payments for auditing purposes. • Utilize accounting software such as Oracle, QuickBooks, and SAP for efficient processing. • Collaborate with internal teams to address payment-related inquiries. • Ensure compliance with company policies and procedures in all accounts payable activities. • Generate reports and summaries related to accounts payable for management review. • Support month-end and year-end closing processes as required.

• Proven experience in accounts payable or a similar role. • Proficiency in accounting software such as Oracle, QuickBooks, and SAP. • Strong skills in Microsoft Excel for data analysis and reporting. • Ability to accurately code and process invoices. • Experience with account reconciliation and resolving discrepancies. • Familiarity with check runs and payment processing. • Excellent organizational and time-management skills. • Strong attention to detail and commitment to maintaining financial accuracy.

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>.

Mount Washington, KY
onsite
Temporary
22.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Mount Washington, Kentucky. This role involves managing invoice processing, reconciling accounts, and ensuring timely payments while maintaining accuracy and compliance with company policies. The ideal candidate will be highly organized and proficient in accounting software and tools. Responsibilities: • Process and verify invoices, ensuring accuracy in coding and entry. • Perform account reconciliations to maintain accurate financial records. • Handle check runs and ensure timely payment to vendors. • Monitor and resolve discrepancies in accounts payable transactions. • Maintain organized records of invoices and payments for auditing purposes. • Utilize accounting software such as Oracle, QuickBooks, and SAP for efficient processing. • Collaborate with internal teams to address payment-related inquiries. • Ensure compliance with company policies and procedures in all accounts payable activities. • Generate reports and summaries related to accounts payable for management review. • Support month-end and year-end closing processes as required.
2025-08-27T16:38:58Z