We are looking for a meticulous and reliable Accounts Payable Clerk to join our team in Rochester, New York. This Contract to permanent position offers the opportunity to contribute to a non-profit organization by ensuring the accuracy and efficiency of financial operations. The ideal candidate will excel at managing invoices, processing payments, and maintaining detailed financial records. Responsibilities: • Process vendor invoices accurately and in a timely manner to ensure smooth payment operations. • Verify and code invoices according to organizational standards and procedures. • Conduct regular check runs and ensure payments are made promptly. • Reconcile vendor statements to resolve discrepancies and maintain accurate records. • Maintain organized and up-to-date financial documentation for audit purposes. • Collaborate with internal teams to address payment inquiries and provide necessary support. • Monitor payment schedules and ensure compliance with company policies. • Assist in the preparation of financial reports related to accounts payable activities. • Identify and implement process improvements for greater efficiency in invoice processing.

• Proven experience in accounts payable or a related accounting role. • Strong knowledge of invoice processing, coding, and reconciliation procedures. • Familiarity with check runs and payment schedules. • Excellent organizational skills with attention to detail and accuracy. • Ability to communicate effectively and collaborate with team members. • Proficiency in accounting software and basic computer applications. • Knowledge of general accounting principles and practices. • Prior experience in a non-profit environment is a plus.

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
22.16 - 25.66 USD / Hourly
We are looking for a meticulous and reliable Accounts Payable Clerk to join our team in Rochester, New York. This Contract to permanent position offers the opportunity to contribute to a non-profit organization by ensuring the accuracy and efficiency of financial operations. The ideal candidate will excel at managing invoices, processing payments, and maintaining detailed financial records. Responsibilities: • Process vendor invoices accurately and in a timely manner to ensure smooth payment operations. • Verify and code invoices according to organizational standards and procedures. • Conduct regular check runs and ensure payments are made promptly. • Reconcile vendor statements to resolve discrepancies and maintain accurate records. • Maintain organized and up-to-date financial documentation for audit purposes. • Collaborate with internal teams to address payment inquiries and provide necessary support. • Monitor payment schedules and ensure compliance with company policies. • Assist in the preparation of financial reports related to accounts payable activities. • Identify and implement process improvements for greater efficiency in invoice processing.
2025-12-19T21:39:10Z