We are looking for an Accounts Payable Clerk to join our team in Stamford, Connecticut, on a contract basis. In this role, you will be responsible for ensuring accurate processing of payments, maintaining financial records, and supporting the overall accounts payable function. This position requires strong attention to detail, organizational skills, and the ability to work effectively in a fast-paced environment. Responsibilities: • Process and verify invoices and payments to ensure timely and accurate transactions. • Perform data entry tasks to maintain up-to-date and accurate financial records. • Reconcile expense reports and resolve discrepancies with vendors or internal stakeholders. • Provide exceptional customer service by addressing inquiries related to accounts payable. • Assist in maintaining compliance with company policies and audit requirements. • Collaborate with team members to improve accounts payable processes and efficiency. • Review and verify financial documents for accuracy and completeness. • Support month-end and year-end close processes as needed. • Maintain organized records of invoices, payments, and reconciliations.

• Minimum of 1 year of experience in accounts payable or a related field. • Proficiency in data entry and financial recordkeeping. • Strong skills in expense reconciliation and resolving payment discrepancies. • Excellent customer service abilities with effective communication skills. • Attention to detail and high level of accuracy in financial transactions. • Ability to work independently and manage multiple tasks simultaneously. • Familiarity with accounts payable software and tools is preferred. • Knowledge of basic 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
21.00 - 23.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Stamford, Connecticut, on a contract basis. In this role, you will be responsible for ensuring accurate processing of payments, maintaining financial records, and supporting the overall accounts payable function. This position requires strong attention to detail, organizational skills, and the ability to work effectively in a fast-paced environment. Responsibilities: • Process and verify invoices and payments to ensure timely and accurate transactions. • Perform data entry tasks to maintain up-to-date and accurate financial records. • Reconcile expense reports and resolve discrepancies with vendors or internal stakeholders. • Provide exceptional customer service by addressing inquiries related to accounts payable. • Assist in maintaining compliance with company policies and audit requirements. • Collaborate with team members to improve accounts payable processes and efficiency. • Review and verify financial documents for accuracy and completeness. • Support month-end and year-end close processes as needed. • Maintain organized records of invoices, payments, and reconciliations.
2025-09-24T20:44:10Z