Auditing Clerk
Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for an onsite assignment. This role is open to support a backlog of invoices that need to be properly organized and processed. The work is currently being handled in part by existing employees, but the company needs additional dedicated support to ensure accuracy and timeliness.<br><br>The Accounts Payable Specialist will be responsible for handling day-to-day invoice processing, which requires a willingness to dig in and get the work done. This includes locating invoices throughout the company, understanding how they should be handled from an accounting perspective, and ensuring they are saved electronically in a pre-determined format. Success in this role requires actively following up with employees, asking questions to gather missing information, and staying on top of the process until invoices are properly accounted for.<br><br>Candidates should bring prior knowledge of accounts payable processes, strong organizational skills, and persistence in follow-up. The most important skills for this role are AP experience, the ability to follow up effectively, and a proactive approach to problem-solving. Business dress is expected in this environment.<br><br>Additional Info:<br>Schedule: Monday through Friday, 8:00 AM to 5:00 PM<br>Duration: 1–2 months<br>Start Date: Immediate<br>Location: Onsite<br><br>If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
• Previous experience in accounts payable processes and invoice management.<br>• Strong organizational skills with the ability to handle a high volume of invoices.<br>• Proactive mindset with excellent follow-up and problem-solving abilities.<br>• Familiarity with auditing activities and operational data verification.<br>• Ability to review and verify invoices accurately and efficiently.<br>• Proficiency in electronic record-keeping and data management.<br>• Effective communication skills for engaging with employees and resolving inquiries.<br>• Commitment to maintaining a detail-oriented approach onsite.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- St. Louis, MO
- onsite
- Temporary
-
20.90 - 24.20 USD / Hourly
- Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for an onsite assignment. This role is open to support a backlog of invoices that need to be properly organized and processed. The work is currently being handled in part by existing employees, but the company needs additional dedicated support to ensure accuracy and timeliness.<br><br>The Accounts Payable Specialist will be responsible for handling day-to-day invoice processing, which requires a willingness to dig in and get the work done. This includes locating invoices throughout the company, understanding how they should be handled from an accounting perspective, and ensuring they are saved electronically in a pre-determined format. Success in this role requires actively following up with employees, asking questions to gather missing information, and staying on top of the process until invoices are properly accounted for.<br><br>Candidates should bring prior knowledge of accounts payable processes, strong organizational skills, and persistence in follow-up. The most important skills for this role are AP experience, the ability to follow up effectively, and a proactive approach to problem-solving. Business dress is expected in this environment.<br><br>Additional Info:<br>Schedule: Monday through Friday, 8:00 AM to 5:00 PM<br>Duration: 1–2 months<br>Start Date: Immediate<br>Location: Onsite<br><br>If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
- 2025-09-22T17:59:39Z