We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saint Paul, Minnesota. This is a long-term contract position where you will play a key role in ensuring the accuracy and efficiency of financial processes. The ideal candidate will have a strong background in accounting practices and experience working with various financial systems. Responsibilities:• Manage the processing of expense reports to ensure timely and accurate reimbursement.• Oversee accounts payable operations, including invoice verification and payment disbursement.• Perform invoicing tasks and ensure compliance with company policies.• Conduct thorough two-way match reviews to verify purchase orders and invoices.• Handle organizational payments, ensuring they are processed correctly and on schedule.• Maintain and update transactional accounting records with precision.• Collaborate with the finance team to support overall accounting functions.• Assist with audits by preparing necessary documentation and reconciling discrepancies.• Analyze and reconcile balance sheet accounts to ensure accuracy.• Utilize accounting software and ERP systems to streamline processes and generate reports.

• Proficiency in accounting software systems and enterprise resource planning (ERP) tools. • Demonstrated knowledge of accounts payable (AP) and accounts receivable (AR) processes. • Familiarity with auditing practices and balance sheet account reconciliation. • Experience using Concur for expense management. • Strong understanding of transactional accounting principles. • Ability to work independently and manage multiple tasks efficiently. • Excellent attention to detail and organizational skills. • Effective communication skills to collaborate with cross-functional teams.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 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 Paul, MN
onsite
Temporary
25.00 - 33.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Saint Paul, Minnesota. This is a long-term contract position where you will play a key role in ensuring the accuracy and efficiency of financial processes. The ideal candidate will have a strong background in accounting practices and experience working with various financial systems. Responsibilities:• Manage the processing of expense reports to ensure timely and accurate reimbursement.• Oversee accounts payable operations, including invoice verification and payment disbursement.• Perform invoicing tasks and ensure compliance with company policies.• Conduct thorough two-way match reviews to verify purchase orders and invoices.• Handle organizational payments, ensuring they are processed correctly and on schedule.• Maintain and update transactional accounting records with precision.• Collaborate with the finance team to support overall accounting functions.• Assist with audits by preparing necessary documentation and reconciling discrepancies.• Analyze and reconcile balance sheet accounts to ensure accuracy.• Utilize accounting software and ERP systems to streamline processes and generate reports.
2025-12-03T16:28:39Z