We are looking for a motivated and detail-oriented Accounts Payable Clerk to join our team in Rochester, New York. In this Contract to permanent position, you will play a key role in supporting the financial operations of a growing organization within the healthcare industry. This is an excellent opportunity for career advancement in a fast-paced and dynamic environment. Responsibilities: • Manage administrative and clerical tasks for the Accounts Payable and Finance Department to ensure smooth operations. • Execute daily financial processes and controls with accuracy while adhering to company policies and compliance standards. • Deliver excellent customer service to internal business partners and address inquiries in a timely manner. • Assist with both internal and external audits by providing necessary documentation and support. • Open, sort, and distribute department mail efficiently to maintain workflow. • Organize, log, and file invoices, checks, and other financial documents for easy retrieval and record-keeping. • Verify and process checks, including handling expedited requests when necessary. • Contribute to special projects as assigned by management to support departmental goals.

• Bachelor’s degree in Accounting, Business, or a related field. • Minimum of 2 years of experience in an Accounts Payable role is preferred. • Strong proficiency in Microsoft Excel for financial data management and reporting. • Exceptional organizational skills with attention to detail and ability to prioritize tasks in a fast-paced environment. • Comfortable handling frequent interruptions and adapting to changing priorities. • Excellent communication and customer service skills to collaborate effectively with diverse teams. • Ability to work independently and manage multiple responsibilities with a sense of urgency.

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 a motivated and detail-oriented Accounts Payable Clerk to join our team in Rochester, New York. In this Contract to permanent position, you will play a key role in supporting the financial operations of a growing organization within the healthcare industry. This is an excellent opportunity for career advancement in a fast-paced and dynamic environment. Responsibilities: • Manage administrative and clerical tasks for the Accounts Payable and Finance Department to ensure smooth operations. • Execute daily financial processes and controls with accuracy while adhering to company policies and compliance standards. • Deliver excellent customer service to internal business partners and address inquiries in a timely manner. • Assist with both internal and external audits by providing necessary documentation and support. • Open, sort, and distribute department mail efficiently to maintain workflow. • Organize, log, and file invoices, checks, and other financial documents for easy retrieval and record-keeping. • Verify and process checks, including handling expedited requests when necessary. • Contribute to special projects as assigned by management to support departmental goals.
2025-11-26T16:53:44Z