We are looking for an experienced Accounts Payable Clerk to join our team in Rochester, New York. In this contract-to-permanent position, you will play a key role in managing financial transactions and ensuring the accuracy of our accounts payable processes. This opportunity is ideal for someone with strong organizational skills and a keen eye for detail. Responsibilities: • Process invoices accurately and efficiently, ensuring proper coding and documentation. • Reconcile accounts to maintain financial accuracy and resolve discrepancies. • Perform regular check runs and handle payment processing in a timely manner. • Utilize accounting software such as Oracle, QuickBooks, and SAP to manage financial data. • Enter financial data into systems with precision and attention to detail. • Collaborate with vendors and internal teams to address invoice inquiries and payment issues. • Ensure compliance with company policies and procedures related to accounts payable. • Generate reports and analyze data to support financial decision-making. • Assist with month-end closing activities as required. • Maintain organized records for audits and future reference.

• Proven experience in accounts payable or a similar role. • Proficiency in accounting software such as QuickBooks, SAP, Oracle, and QuickBooks Online. • Strong skills in Microsoft Excel for data management and analysis. • Ability to perform account reconciliation with accuracy. • Familiarity with invoice processing and coding procedures. • Excellent organizational and time management skills. • Strong attention to detail and ability to work independently. • Effective communication skills for interacting with vendors and team members.

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>.

Rochester, NY
onsite
Contract / Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Rochester, New York. In this contract-to-permanent position, you will play a key role in managing financial transactions and ensuring the accuracy of our accounts payable processes. This opportunity is ideal for someone with strong organizational skills and a keen eye for detail. Responsibilities: • Process invoices accurately and efficiently, ensuring proper coding and documentation. • Reconcile accounts to maintain financial accuracy and resolve discrepancies. • Perform regular check runs and handle payment processing in a timely manner. • Utilize accounting software such as Oracle, QuickBooks, and SAP to manage financial data. • Enter financial data into systems with precision and attention to detail. • Collaborate with vendors and internal teams to address invoice inquiries and payment issues. • Ensure compliance with company policies and procedures related to accounts payable. • Generate reports and analyze data to support financial decision-making. • Assist with month-end closing activities as required. • Maintain organized records for audits and future reference.
2025-11-17T13:29:00Z