We are looking for an Accounts Payable Clerk to join our team in Oklahoma City, Oklahoma. In this Contract-to-permanent position, you will play a vital role in ensuring the accurate and timely processing of invoices, expense reports, and payment transactions for fleet operations. This role requires strong organizational skills, attention to detail, and the ability to collaborate effectively with internal teams and external vendors. Responsibilities: • Process vendor invoices, credit memos, and payment requests efficiently and accurately. • Review invoices to ensure proper coding, approvals, and compliance with company policies. • Verify purchase orders, receipts, and other supporting documents for accuracy. • Enter and manage both manual and electronic invoices in the company’s accounting system. • Prepare daily payment runs and report payment details to relevant departments. • Maintain organized and accurate accounts payable records for audits and reporting. • Address discrepancies in invoices and collaborate with vendors to resolve issues. • Analyze aged invoice reports to identify and resolve outstanding items before validation cycles. • Work with internal teams to identify opportunities for process improvements to enhance efficiency.

• Minimum of 2 years of experience in accounts payable or a related accounting role. • High school diploma or equivalent; relevant field experience preferred. • Proficiency in Microsoft Excel and familiarity with accounting systems. • Strong analytical and problem-solving skills with attention to detail. • Ability to collaborate effectively with internal teams and external vendors. • Excellent verbal and written communication skills. • Ability to work independently with a goal-oriented mindset. • Positive attitude and adaptability in a fast-paced work environment.

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>.

Oklahoma City, OK
onsite
Contract / Temporary to Hire
18.00 - 20.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Oklahoma City, Oklahoma. In this Contract-to-permanent position, you will play a vital role in ensuring the accurate and timely processing of invoices, expense reports, and payment transactions for fleet operations. This role requires strong organizational skills, attention to detail, and the ability to collaborate effectively with internal teams and external vendors. Responsibilities: • Process vendor invoices, credit memos, and payment requests efficiently and accurately. • Review invoices to ensure proper coding, approvals, and compliance with company policies. • Verify purchase orders, receipts, and other supporting documents for accuracy. • Enter and manage both manual and electronic invoices in the company’s accounting system. • Prepare daily payment runs and report payment details to relevant departments. • Maintain organized and accurate accounts payable records for audits and reporting. • Address discrepancies in invoices and collaborate with vendors to resolve issues. • Analyze aged invoice reports to identify and resolve outstanding items before validation cycles. • Work with internal teams to identify opportunities for process improvements to enhance efficiency.
2025-09-10T19:34:13Z

Accounts Payable Clerk Job in Oklahoma City | Robert Half