We are looking for an Accounts Payable Clerk to join our team in Stamford, Connecticut. In this role, you will play a vital part in ensuring efficient processing of invoices, maintaining accurate records, and supporting financial operations. This is a long-term contract position offering an opportunity to contribute to a dynamic environment within the waste management industry. Responsibilities: • Process and verify invoices for accuracy and compliance with company policies. • Maintain detailed records of accounts payable transactions and ensure proper documentation. • Reconcile expense reports and resolve discrepancies in a timely manner. • Respond to vendor inquiries, providing excellent customer service and resolving payment-related issues. • Collaborate with internal departments to ensure smooth processing of payments. • Assist in auditing accounts payable to ensure accuracy and adherence to financial standards. • Perform data entry tasks to update and maintain financial records. • Support month-end and year-end closing activities related to accounts payable. • Identify opportunities for process improvements within the accounts payable function. • Adhere to company policies and procedures while ensuring compliance with relevant regulations.

• At least 1 year of experience in accounts payable or a related role. • Proficiency in data entry and attention to detail. • Strong ability to reconcile expenses and resolve discrepancies. • Excellent communication and customer service skills. • Familiarity with accounts payable systems and tools. • Ability to work collaboratively with team members and other departments. • Knowledge of financial regulations and company policies. • Organizational skills to manage multiple tasks and meet deadlines.

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
21.85 - 25.30 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Stamford, Connecticut. In this role, you will play a vital part in ensuring efficient processing of invoices, maintaining accurate records, and supporting financial operations. This is a long-term contract position offering an opportunity to contribute to a dynamic environment within the waste management industry. Responsibilities: • Process and verify invoices for accuracy and compliance with company policies. • Maintain detailed records of accounts payable transactions and ensure proper documentation. • Reconcile expense reports and resolve discrepancies in a timely manner. • Respond to vendor inquiries, providing excellent customer service and resolving payment-related issues. • Collaborate with internal departments to ensure smooth processing of payments. • Assist in auditing accounts payable to ensure accuracy and adherence to financial standards. • Perform data entry tasks to update and maintain financial records. • Support month-end and year-end closing activities related to accounts payable. • Identify opportunities for process improvements within the accounts payable function. • Adhere to company policies and procedures while ensuring compliance with relevant regulations.
2025-12-09T00:13:58Z