We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis for approximately 8 weeks. This position is based in Statesville, North Carolina, and offers an opportunity to contribute your expertise in invoice processing and payment management. If you have a strong background in accounts payable and are detail-oriented, we encourage you to apply. Responsibilities:• Process invoices accurately and efficiently to ensure timely payments.• Review and verify invoice coding to maintain proper financial documentation.• Conduct regular check runs and ensure payments align with company policies.• Address discrepancies in invoices and resolve issues with vendors.• Maintain organized records of accounts payable transactions for audit purposes.• Collaborate with other departments to ensure proper expense allocation.• Monitor and manage accounts payable aging reports to prevent overdue payments.• Assist in reconciling accounts payable ledgers with general accounting records.• Ensure compliance with local government financial regulations and standards.• Provide support during audits by preparing necessary documentation and reports.

• Proven experience in accounts payable processes, including invoice coding and payment management. • Strong knowledge of financial systems and tools used for accounts payable. • Ability to handle check runs and ensure compliance with payment schedules. • Detail-oriented with excellent organizational skills for recordkeeping. • Effective communication skills to resolve vendor issues and collaborate with teams. • Familiarity with local government financial regulations is preferred. • Proficiency in Microsoft Office Suite, especially Excel. • Ability to work independently and meet deadlines in a fast-paced environment.

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>.

Statesville, NC
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis for approximately 8 weeks. This position is based in Statesville, North Carolina, and offers an opportunity to contribute your expertise in invoice processing and payment management. If you have a strong background in accounts payable and are detail-oriented, we encourage you to apply. Responsibilities:• Process invoices accurately and efficiently to ensure timely payments.• Review and verify invoice coding to maintain proper financial documentation.• Conduct regular check runs and ensure payments align with company policies.• Address discrepancies in invoices and resolve issues with vendors.• Maintain organized records of accounts payable transactions for audit purposes.• Collaborate with other departments to ensure proper expense allocation.• Monitor and manage accounts payable aging reports to prevent overdue payments.• Assist in reconciling accounts payable ledgers with general accounting records.• Ensure compliance with local government financial regulations and standards.• Provide support during audits by preparing necessary documentation and reports.
2025-09-11T15:54:10Z