We are looking for a dedicated Accounts Payable Clerk to join our client's team in Saint Paul, Minnesota. This long-term contract position is ideal for someone who thrives in a fast-paced environment and enjoys collaborating with vendors to resolve issues effectively. Responsibilities:• Process and manage a high volume of invoices efficiently, ensuring accuracy and timeliness.• Perform coding of invoices and maintain proper documentation for all transactions.• Conduct regular check runs and reconcile discrepancies to maintain financial integrity.• Build and maintain strong relationships with vendors to address and resolve payment-related concerns.• Utilize Workday software to input, track, and manage accounts payable data.• Collaborate with team members to tackle backlog issues and streamline workflow.• Ensure compliance with company policies and procedures during invoice processing.• Assist in the preparation of reports and summaries for the accounting supervisor.• Provide support during audits by organizing and presenting required financial records. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.

• Proven experience in accounts payable or a similar financial role. • Proficiency in processing invoices and performing check runs. • Familiarity with Workday software and basic Excel functions. • Strong problem-solving skills, particularly in resolving vendor-related issues. • Ability to manage a high volume of transactions while maintaining accuracy. • Excellent communication skills to foster positive vendor relationships. • Detail-oriented approach to ensure compliance with financial policies and procedures. • Capacity to adapt quickly to new systems and workflows during training.

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 Paul, MN
onsite
Temporary
21.75 - 25.50 USD / Hourly
We are looking for a dedicated Accounts Payable Clerk to join our client's team in Saint Paul, Minnesota. This long-term contract position is ideal for someone who thrives in a fast-paced environment and enjoys collaborating with vendors to resolve issues effectively. Responsibilities:• Process and manage a high volume of invoices efficiently, ensuring accuracy and timeliness.• Perform coding of invoices and maintain proper documentation for all transactions.• Conduct regular check runs and reconcile discrepancies to maintain financial integrity.• Build and maintain strong relationships with vendors to address and resolve payment-related concerns.• Utilize Workday software to input, track, and manage accounts payable data.• Collaborate with team members to tackle backlog issues and streamline workflow.• Ensure compliance with company policies and procedures during invoice processing.• Assist in the preparation of reports and summaries for the accounting supervisor.• Provide support during audits by organizing and presenting required financial records. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2025-10-30T12:04:04Z