We are looking for an Accounts Payable Clerk to join our team on a contract basis in Watertown, Massachusetts. This position offers an excellent opportunity for a recent graduate or candidate early on in their career to contribute to a growing organization by ensuring accurate and efficient invoice processing and reconciliation. The role requires a detail-oriented and tech-savvy individual who thrives in a fast-paced environment and is ready to tackle challenges in accounts payable operations. Requires a minimum of 3 days onsite in Watertown, MA Responsibilities:• Review and correct mismatched invoices by reconciling them with the appropriate purchase orders.• Accurately enter intercompany and external accounts payable invoices into the LN Infor system, applying detailed coding as needed.• Match and approve invoices in the LN Infor system, ensuring compliance and accuracy.• Work collaboratively with subsidiaries and headquarters to handle intercompany reconciliations.• Clear receipts and resolve discrepancies where invoices have been previously closed.• Coordinate with vendors to address past due invoices and ensure timely payment.• Manage vendor onboarding by obtaining necessary documentation, including W-9 forms.• Prepare annual tax statements for vendors and assist with compliance-related tasks.• Clear outdated accounts payable balances from the LN system.• Communicate effectively with the accounting manager and other team members to support ongoing AP operations.

• Minimum of 1-3 years of experience in accounting or accounts payable. • Strong attention to detail and ability to work efficiently within deadlines. • Proficiency with accounting software; experience in LN Infor or Bill.com is a plus. • Ability to learn quickly and ask questions when encountering uncertainties. • Excellent organizational skills and capability to manage multiple tasks simultaneously. • Tech-savvy with a proactive approach to problem-solving. • Previous experience in invoice coding and reconciliation is highly desirable. • Strong communication skills to collaborate effectively with team members and vendors.

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>.

Watertown, MA
onsite
Temporary
20.00 - 21.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team on a contract basis in Watertown, Massachusetts. This position offers an excellent opportunity for a recent graduate or candidate early on in their career to contribute to a growing organization by ensuring accurate and efficient invoice processing and reconciliation. The role requires a detail-oriented and tech-savvy individual who thrives in a fast-paced environment and is ready to tackle challenges in accounts payable operations. Requires a minimum of 3 days onsite in Watertown, MA Responsibilities:• Review and correct mismatched invoices by reconciling them with the appropriate purchase orders.• Accurately enter intercompany and external accounts payable invoices into the LN Infor system, applying detailed coding as needed.• Match and approve invoices in the LN Infor system, ensuring compliance and accuracy.• Work collaboratively with subsidiaries and headquarters to handle intercompany reconciliations.• Clear receipts and resolve discrepancies where invoices have been previously closed.• Coordinate with vendors to address past due invoices and ensure timely payment.• Manage vendor onboarding by obtaining necessary documentation, including W-9 forms.• Prepare annual tax statements for vendors and assist with compliance-related tasks.• Clear outdated accounts payable balances from the LN system.• Communicate effectively with the accounting manager and other team members to support ongoing AP operations.
2025-12-30T19:59:27Z