We are looking for a detail-oriented Accounts Payable Clerk to join our team in Washington, District of Columbia. This is a long-term contract position ideal for someone with strong organizational skills and a commitment to accuracy. The role involves managing high-volume invoice processing and reconciliation tasks while ensuring compliance with company policies. Responsibilities: • Accurately process a large volume of invoices, ensuring all entries are completed promptly and correctly. • Perform Visa reconciliations to maintain accurate financial records and resolve discrepancies. • Handle coding of invoices and ensure they are aligned with appropriate accounts. • Conduct regular check runs to process payments efficiently. • Maintain detailed records of invoice processing and payment activities. • Collaborate with other departments to address any issues related to accounts payable. • Ensure compliance with company policies and procedures during all financial transactions. • Identify and address any discrepancies or errors in invoice processing. • Support month-end and year-end closing activities as needed. • Provide assistance in improving accounts payable processes for greater efficiency.

• Previous experience in accounts payable or a related finance role. • Proficiency in coding invoices and processing payments. • Familiarity with high-volume invoice workflows and reconciliations. • Strong attention to detail and accuracy in data entry. • Ability to perform check runs and manage payment schedules. • Effective communication skills to collaborate with teams and resolve issues. • Knowledge of financial compliance and company policies. • Proficiency in relevant software or accounting tools.

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>.

Washington, DC
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Washington, District of Columbia. This is a long-term contract position ideal for someone with strong organizational skills and a commitment to accuracy. The role involves managing high-volume invoice processing and reconciliation tasks while ensuring compliance with company policies. Responsibilities: • Accurately process a large volume of invoices, ensuring all entries are completed promptly and correctly. • Perform Visa reconciliations to maintain accurate financial records and resolve discrepancies. • Handle coding of invoices and ensure they are aligned with appropriate accounts. • Conduct regular check runs to process payments efficiently. • Maintain detailed records of invoice processing and payment activities. • Collaborate with other departments to address any issues related to accounts payable. • Ensure compliance with company policies and procedures during all financial transactions. • Identify and address any discrepancies or errors in invoice processing. • Support month-end and year-end closing activities as needed. • Provide assistance in improving accounts payable processes for greater efficiency.
2025-09-26T12:05:15Z