We are looking for a detail-oriented Accounts Payable Clerk to join our team in Palm Beach, Florida. This Contract to permanent position offers an excellent opportunity to contribute to a government organization and grow professionally. The ideal candidate will excel in managing invoice processing efficiently while ensuring compliance with established financial procedures. Responsibilities: • Process a high volume of invoices weekly, ensuring accuracy and adherence to organizational protocols. • Perform coding of invoices and maintain proper records to streamline financial reporting. • Conduct regular check runs to ensure timely payment to vendors and service providers. • Verify invoice details and resolve discrepancies promptly to maintain accurate financial data. • Utilize proprietary municipal software for accounts payable tasks, ensuring seamless operations. • Collaborate with internal teams to ensure proper expense allocation and compliance. • Maintain organized documentation and records to support auditing and financial analysis. • Participate in the improvement of accounts payable procedures to enhance efficiency and accuracy. • Respond to vendor inquiries and provide support for payment-related issues. • Ensure compliance with local government regulations and financial standards.

• Proven experience in accounts payable, including invoice processing and coding. • Proficiency in managing check runs and resolving invoice discrepancies. • Familiarity with proprietary financial software, such as Munis, is preferred. • Strong organizational skills and attention to detail to manage high volumes of invoices. • Ability to communicate effectively with vendors and internal teams. • Knowledge of local government financial regulations is a plus. • Proficiency in maintaining financial records and documentation. • Demonstrated ability to meet deadlines in a fast-paced 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 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>.

Palm Beach, FL
onsite
Contract / Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Palm Beach, Florida. This Contract to permanent position offers an excellent opportunity to contribute to a government organization and grow professionally. The ideal candidate will excel in managing invoice processing efficiently while ensuring compliance with established financial procedures. Responsibilities: • Process a high volume of invoices weekly, ensuring accuracy and adherence to organizational protocols. • Perform coding of invoices and maintain proper records to streamline financial reporting. • Conduct regular check runs to ensure timely payment to vendors and service providers. • Verify invoice details and resolve discrepancies promptly to maintain accurate financial data. • Utilize proprietary municipal software for accounts payable tasks, ensuring seamless operations. • Collaborate with internal teams to ensure proper expense allocation and compliance. • Maintain organized documentation and records to support auditing and financial analysis. • Participate in the improvement of accounts payable procedures to enhance efficiency and accuracy. • Respond to vendor inquiries and provide support for payment-related issues. • Ensure compliance with local government regulations and financial standards.
2026-02-09T00:00:00Z