We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Pineville, North Carolina. In this role, you will manage a high volume of invoices, ensuring accuracy and efficiency in processing payments. This position offers the opportunity to excel in a fast-paced environment while utilizing your expertise in accounts payable. Responsibilities: • Process a high volume of invoices, approximately 1,400 per month, with accuracy and attention to detail. • Perform three-way matching of invoices, purchase orders, and receipts to ensure proper payment authorization. • Enter and code invoices into JD Edwards EnterpriseOne efficiently and correctly. • Prepare and execute check runs to meet payment deadlines. • Maintain organized records of processed invoices and payments for audit purposes. • Reconcile accounts payable transactions to resolve discrepancies and ensure accurate financial reporting. • Collaborate with other departments to address invoice-related queries and ensure smooth operations. • Utilize Excel for tracking, reporting, and analyzing accounts payable data. • Ensure compliance with company policies and procedures in all accounts payable activities.

• Proven experience in accounts payable, including invoice processing and payment reconciliation. • Proficiency in JD Edwards EnterpriseOne or similar ERP systems. • Strong knowledge of three-way matching processes. • Advanced skills in Microsoft Excel for data analysis and reporting. • Ability to manage high volumes of invoices with accuracy and efficiency. • Excellent organizational skills and attention to detail. • Strong problem-solving abilities to address discrepancies and financial issues. • Effective communication skills to collaborate with internal teams and external vendors.

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>.

Pineville, NC
onsite
Temporary
23.00 - 27.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Pineville, North Carolina. In this role, you will manage a high volume of invoices, ensuring accuracy and efficiency in processing payments. This position offers the opportunity to excel in a fast-paced environment while utilizing your expertise in accounts payable. Responsibilities: • Process a high volume of invoices, approximately 1,400 per month, with accuracy and attention to detail. • Perform three-way matching of invoices, purchase orders, and receipts to ensure proper payment authorization. • Enter and code invoices into JD Edwards EnterpriseOne efficiently and correctly. • Prepare and execute check runs to meet payment deadlines. • Maintain organized records of processed invoices and payments for audit purposes. • Reconcile accounts payable transactions to resolve discrepancies and ensure accurate financial reporting. • Collaborate with other departments to address invoice-related queries and ensure smooth operations. • Utilize Excel for tracking, reporting, and analyzing accounts payable data. • Ensure compliance with company policies and procedures in all accounts payable activities.
2025-12-30T20:08:55Z