We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saint Louis, Missouri. This long-term contract position offers an opportunity to contribute to essential financial operations while ensuring accuracy and efficiency in processing transactions. If you are skilled in managing invoices, reconciling accounts, and maintaining database integrity, we encourage you to apply. Responsibilities: • Verify and process receipts, invoices, and timesheets, ensuring all documentation is accurate and balanced. • Input various financial data into the organization's database systems with precision and attention to detail. • Maintain the accuracy and integrity of accounting databases by performing daily data entry tasks related to budgets, purchase orders, and account balances. • Assist in account reconciliation processes to support overall financial reporting. • Respond promptly to inquiries from tenants, vendors, clients, and staff, providing accurate and helpful information. • Compile and prepare necessary reports and forms based on collected financial data. • Collaborate with team members to ensure compliance with standard operating procedures. • Monitor and report discrepancies in financial transactions to supervisors. • Support the team with clerical tasks and documentation as needed.

• Proficiency in Accounts Payable processes, including invoice management and payment tracking. • Experience with financial software such as Yardi or similar platforms. • Advanced knowledge of Microsoft Excel for data manipulation and analysis. • Strong data entry skills with a focus on accuracy and efficiency. • Familiarity with account reconciliation procedures and practices. • Ability to handle clerical duties and maintain organized financial records. • Excellent communication skills to interact with clients, vendors, and team members. • Attention to detail and a commitment to maintaining the integrity of financial systems.

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
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saint Louis, Missouri. This long-term contract position offers an opportunity to contribute to essential financial operations while ensuring accuracy and efficiency in processing transactions. If you are skilled in managing invoices, reconciling accounts, and maintaining database integrity, we encourage you to apply. Responsibilities: • Verify and process receipts, invoices, and timesheets, ensuring all documentation is accurate and balanced. • Input various financial data into the organization's database systems with precision and attention to detail. • Maintain the accuracy and integrity of accounting databases by performing daily data entry tasks related to budgets, purchase orders, and account balances. • Assist in account reconciliation processes to support overall financial reporting. • Respond promptly to inquiries from tenants, vendors, clients, and staff, providing accurate and helpful information. • Compile and prepare necessary reports and forms based on collected financial data. • Collaborate with team members to ensure compliance with standard operating procedures. • Monitor and report discrepancies in financial transactions to supervisors. • Support the team with clerical tasks and documentation as needed.
2025-10-31T21:13:45Z