We are looking for a detail-oriented Accounts Payable Clerk to join our team in Stamford, Connecticut. In this long-term contract role, you will play a vital part in ensuring accurate processing of invoices and maintaining the integrity of financial records. This position offers a great opportunity to contribute to the efficient operation of a company in the environmental waste management industry. Responsibilities: • Process vendor invoices with precision and ensure they align with company policies. • Verify and reconcile expense reports to maintain accurate financial records. • Manage data entry tasks to ensure timely and accurate updates within the accounting system. • Communicate with vendors and internal teams to address discrepancies or inquiries. • Assist with auditing accounts payable transactions to ensure compliance and accuracy. • Support month-end closing activities by preparing relevant reports and documentation. • Maintain organized records of all accounts payable processes for easy reference. • Collaborate with the finance team to streamline workflows and improve efficiency. • Monitor outstanding payments and follow up to ensure timely resolution. • Provide excellent customer service when interacting with external partners and colleagues.

• At least 1 year of experience in accounts payable or a similar role. • Proficiency in data entry and familiarity with accounting software. • Strong attention to detail and ability to ensure accuracy in financial processes. • Excellent communication skills to effectively interact with vendors and team members. • Knowledge of expense reconciliation and auditing procedures. • Ability to prioritize tasks and meet deadlines in a fast-paced environment. • Familiarity with customer service practices in a detail-oriented setting. • Experience in the waste management or environmental industry is a plus.

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. In this long-term contract role, you will play a vital part in ensuring accurate processing of invoices and maintaining the integrity of financial records. This position offers a great opportunity to contribute to the efficient operation of a company in the environmental waste management industry. Responsibilities: • Process vendor invoices with precision and ensure they align with company policies. • Verify and reconcile expense reports to maintain accurate financial records. • Manage data entry tasks to ensure timely and accurate updates within the accounting system. • Communicate with vendors and internal teams to address discrepancies or inquiries. • Assist with auditing accounts payable transactions to ensure compliance and accuracy. • Support month-end closing activities by preparing relevant reports and documentation. • Maintain organized records of all accounts payable processes for easy reference. • Collaborate with the finance team to streamline workflows and improve efficiency. • Monitor outstanding payments and follow up to ensure timely resolution. • Provide excellent customer service when interacting with external partners and colleagues.
2025-12-08T23:48:48Z