We are looking for a detail-oriented Accounts Payable Clerk to join our team in New York, New York. In this Contract to permanent position, you will play a crucial role in managing invoice processes and maintaining accurate financial records. This role is ideal for individuals with strong organizational skills and a commitment to ensuring timely and accurate payments. Responsibilities: • Process a high volume of invoices on a weekly basis, ranging from 50 to 100. • Accurately input financial data into accounting systems to maintain precise records. • Ensure timely payment of invoices to vendors and suppliers. • Utilize basic knowledge of Excel for tracking and reporting purposes. • Perform account reconciliation to resolve discrepancies and ensure accuracy. • Code invoices correctly according to company policies and procedures. • Conduct check runs and manage payment schedules efficiently. • Collaborate with team members to address any payment-related issues. • Maintain organized records for auditing and compliance purposes. • Work with various accounting software systems such as Oracle, QuickBooks, and SAP.

• Minimum of 1 year of experience in accounts payable or a similar role. • Proficiency in processing invoices and performing data entry tasks. • Familiarity with account reconciliation and coding invoices. • Basic working knowledge of Microsoft Excel for financial tasks. • Experience with accounting software such as Oracle, QuickBooks, or SAP. • Strong organizational skills and attention to detail. • Ability to manage multiple tasks and meet deadlines in a fast-paced environment. • Excellent communication skills to collaborate with internal and external stakeholders.

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>.

New York, NY
onsite
Contract / Temporary to Hire
24.70 - 28.60 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in New York, New York. In this Contract to permanent position, you will play a crucial role in managing invoice processes and maintaining accurate financial records. This role is ideal for individuals with strong organizational skills and a commitment to ensuring timely and accurate payments. Responsibilities: • Process a high volume of invoices on a weekly basis, ranging from 50 to 100. • Accurately input financial data into accounting systems to maintain precise records. • Ensure timely payment of invoices to vendors and suppliers. • Utilize basic knowledge of Excel for tracking and reporting purposes. • Perform account reconciliation to resolve discrepancies and ensure accuracy. • Code invoices correctly according to company policies and procedures. • Conduct check runs and manage payment schedules efficiently. • Collaborate with team members to address any payment-related issues. • Maintain organized records for auditing and compliance purposes. • Work with various accounting software systems such as Oracle, QuickBooks, and SAP.
2025-12-29T14:39:07Z