We are looking for a detail-oriented Accounts Payable Clerk to join our team in Phoenix, Arizona. This position offers a long-term contract opportunity within the chemicals manufacturing industry. Ideal candidates will have strong knowledge of accounts payable processes and thrive in dynamic environments that require adaptability and problem-solving skills. Responsibilities: • Process and manage accounts payable transactions with accuracy and efficiency. • Ensure proper coding of invoices and maintain compliance with company policies. • Conduct regular check runs and resolve discrepancies in payment processing. • Collaborate with team members to identify process improvements and drive efficiency. • Review and verify invoices, ensuring proper documentation and approval. • Handle inquiries related to accounts payable and provide timely resolutions. • Reconcile accounts and assist with month-end closing activities. • Apply knowledge of debits and credits to maintain accurate financial records. • Adapt to sudden changes and priorities while maintaining high performance. • Support the implementation of improved systems or procedures as needed.

• Proven experience in accounts payable processes beyond basic data entry. • Strong understanding of invoice processing and coding procedures. • Knowledge of debits and credits and their application in accounting. • Ability to troubleshoot issues and propose solutions independently. • Effective communication skills for collaboration with internal teams. • Demonstrated ability to thrive in fast-paced and changing environments. • Proficiency in relevant software and tools for accounts payable tasks. • High attention to detail and commitment to accuracy in financial records.

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>.

Phoenix, AZ
onsite
Temporary
24.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Phoenix, Arizona. This position offers a long-term contract opportunity within the chemicals manufacturing industry. Ideal candidates will have strong knowledge of accounts payable processes and thrive in dynamic environments that require adaptability and problem-solving skills. Responsibilities: • Process and manage accounts payable transactions with accuracy and efficiency. • Ensure proper coding of invoices and maintain compliance with company policies. • Conduct regular check runs and resolve discrepancies in payment processing. • Collaborate with team members to identify process improvements and drive efficiency. • Review and verify invoices, ensuring proper documentation and approval. • Handle inquiries related to accounts payable and provide timely resolutions. • Reconcile accounts and assist with month-end closing activities. • Apply knowledge of debits and credits to maintain accurate financial records. • Adapt to sudden changes and priorities while maintaining high performance. • Support the implementation of improved systems or procedures as needed.
2026-01-20T22:04:37Z