We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saint Louis, Missouri. In this Contract-to-permanent position, you will play a key role in managing invoices, ensuring payment accuracy, and maintaining compliance with financial policies. This is an excellent opportunity for professionals with strong organizational skills and a keen eye for detail to contribute to a dynamic financial department. Responsibilities: • Process and enter a high volume of daily invoices, averaging over 100 each day. • Transfer and organize data between systems, including transitioning information into ComputerEase. • Review and reconcile vendor statements, invoices, and purchase orders to ensure proper documentation and approvals. • Oversee accounts payable workflows, ensuring payments are completed on time and in accordance with company policies. • Identify and resolve discrepancies in invoices or billing by collaborating with relevant teams. • Maintain accurate records of financial transactions to support internal audits and compliance. • Communicate effectively with vendors to address payment inquiries and discrepancies. • Assist in the implementation of streamlined accounts payable processes to enhance efficiency.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in invoice processing and data entry tasks. • Familiarity with coding and reconciling invoices. • Strong attention to detail and accuracy in managing financial records. • Ability to work with accounting software, including experience in system transitions. • Excellent organizational and time management skills to handle high-volume workflows. • Effective communication skills to interact with vendors and internal teams. • Knowledge of accounting principles and practices relevant to accounts payable operations.

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>.

Saint Louis, MO
onsite
Contract / Temporary to Hire
17.41 - 20.16 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saint Louis, Missouri. In this Contract-to-permanent position, you will play a key role in managing invoices, ensuring payment accuracy, and maintaining compliance with financial policies. This is an excellent opportunity for professionals with strong organizational skills and a keen eye for detail to contribute to a dynamic financial department. Responsibilities: • Process and enter a high volume of daily invoices, averaging over 100 each day. • Transfer and organize data between systems, including transitioning information into ComputerEase. • Review and reconcile vendor statements, invoices, and purchase orders to ensure proper documentation and approvals. • Oversee accounts payable workflows, ensuring payments are completed on time and in accordance with company policies. • Identify and resolve discrepancies in invoices or billing by collaborating with relevant teams. • Maintain accurate records of financial transactions to support internal audits and compliance. • Communicate effectively with vendors to address payment inquiries and discrepancies. • Assist in the implementation of streamlined accounts payable processes to enhance efficiency.
2025-10-08T13:54:00Z