We are looking for a detail-oriented Accounts Payable Clerk to join our clients team in Wyomissing, Pennsylvania. In this long-term contract position, you will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This opportunity offers a chance to work in a collaborative environment while contributing to the company's financial operations. Schedule: Full-Time, Monday-Friday Hybrid Schedule Responsibilities:• Process and verify invoices for accuracy, ensuring timely payments to vendors and suppliers.• Reconcile accounts payable transactions and resolve any discrepancies promptly.• Maintain organized records of financial documents and ensure compliance with company policies.• Respond to vendor inquiries and address payment-related issues professionally.• Assist in preparing financial reports related to accounts payable activities.• Collaborate with internal teams to ensure accurate coding and approval of invoices.• Monitor payment schedules and follow up on outstanding balances as needed.• Support month-end and year-end closing processes by providing accurate accounts payable data.• Identify opportunities to improve accounts payable processes and implement best practices.• Ensure compliance with tax regulations and other financial policies.

• Proven experience in an accounts payable or related financial role. • Strong knowledge of accounting principles and practices. • Proficiency in accounting software and Microsoft Office, particularly Excel. • Excellent organizational skills and attention to detail. • Ability to manage multiple tasks and meet deadlines in a fast-paced environment. • Strong communication skills, both written and verbal. • Problem-solving abilities and a proactive approach to resolving issues. • Knowledge of tax regulations and compliance standards 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>.

Wyomissing, PA
onsite
Temporary
19.00 - 20.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our clients team in Wyomissing, Pennsylvania. In this long-term contract position, you will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This opportunity offers a chance to work in a collaborative environment while contributing to the company's financial operations. Schedule: Full-Time, Monday-Friday Hybrid Schedule Responsibilities:• Process and verify invoices for accuracy, ensuring timely payments to vendors and suppliers.• Reconcile accounts payable transactions and resolve any discrepancies promptly.• Maintain organized records of financial documents and ensure compliance with company policies.• Respond to vendor inquiries and address payment-related issues professionally.• Assist in preparing financial reports related to accounts payable activities.• Collaborate with internal teams to ensure accurate coding and approval of invoices.• Monitor payment schedules and follow up on outstanding balances as needed.• Support month-end and year-end closing processes by providing accurate accounts payable data.• Identify opportunities to improve accounts payable processes and implement best practices.• Ensure compliance with tax regulations and other financial policies.
2025-10-28T20:08:43Z