We are looking for a detail-oriented Accounts Payable Clerk to join our team in Stamford, Connecticut. This role involves managing financial transactions, ensuring accuracy in accounts payable processes, and maintaining organized records. As a long-term contract position, this opportunity is ideal for someone who excels in data entry, expense reconciliation, and customer service. Responsibilities: • Process and verify vendor invoices to ensure accurate and timely payments. • Reconcile expense reports and resolve any discrepancies with appropriate follow-up. • Perform data entry tasks to maintain up-to-date financial records and documentation. • Respond to vendor inquiries and provide excellent customer service with attention to detail. • Assist with auditing accounts payable transactions to ensure compliance with company policies. • Collaborate with internal teams to address and resolve payment or invoice issues. • Maintain organized filing systems for invoices and financial records. • Support month-end and year-end financial closing processes. • Identify opportunities for improving accounts payable processes and recommend solutions.

• At least 1 year of experience in accounts payable or a related financial role. • Strong data entry skills with a high level of accuracy and attention to detail. • Proficiency in expense reconciliation and the ability to identify discrepancies. • Excellent customer service skills with the ability to communicate effectively. • Familiarity with financial systems and accounting software is preferred. • Strong organizational and time management skills to handle multiple tasks. • Ability to work both independently and collaboratively in a team environment. • Basic knowledge of accounting principles and practices.

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>.

Stamford, CT
onsite
Temporary
22.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Stamford, Connecticut. This role involves managing financial transactions, ensuring accuracy in accounts payable processes, and maintaining organized records. As a long-term contract position, this opportunity is ideal for someone who excels in data entry, expense reconciliation, and customer service. Responsibilities: • Process and verify vendor invoices to ensure accurate and timely payments. • Reconcile expense reports and resolve any discrepancies with appropriate follow-up. • Perform data entry tasks to maintain up-to-date financial records and documentation. • Respond to vendor inquiries and provide excellent customer service with attention to detail. • Assist with auditing accounts payable transactions to ensure compliance with company policies. • Collaborate with internal teams to address and resolve payment or invoice issues. • Maintain organized filing systems for invoices and financial records. • Support month-end and year-end financial closing processes. • Identify opportunities for improving accounts payable processes and recommend solutions.
2025-09-24T20:08:44Z