<p>Fantastic company with benefits hiring for a dependable Permanent Accounts Payable Clerk to support daily financial operations in Auburn, Maine. This position is well suited for someone who brings hands-on invoice processing experience and can also assist with purchasing-related activities. The ideal candidate is organized, accurate, and comfortable using financial software to manage deadlines, maintain records, and help keep payables processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Handle a high volume of invoices by reviewing, coding, and entering them accurately within required timeframes.</p><p>• Use automated and AI-supported invoice tools to streamline processing, improve accuracy, and support efficient workflow management.</p><p>• Compare vendor statements against internal records, investigate discrepancies, and work with appropriate contacts to resolve issues promptly.</p><p>• Provide support for purchasing activities, including coordination related to ordering and receiving processes as needed.</p><p>• Maintain complete and well-organized accounts payable documentation while following company policies and established financial procedures.</p><p>• Prepare reconciliations and complete monthly sales tax payments in a timely and accurate manner.</p><p>• Assist with month-end accounting tasks by supplying reports, verifying transactions, and helping close payable records.</p><p>• Take on additional administrative or accounting-related duties as business needs require.</p>
We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a Long-term Contract position based in Portland, Maine. This role focuses on maintaining accurate invoice records, preparing payments on schedule, and helping keep financial transactions organized and compliant. The ideal candidate is detail-oriented, comfortable working with high-volume transactions, and able to manage priorities in a fast-paced accounting environment.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper account coding before processing.<br>• Enter and maintain accounts payable records in a timely manner to support accurate financial reporting.<br>• Coordinate scheduled payment activities, including preparing and assisting with routine check runs.<br>• Resolve invoice discrepancies by working with internal stakeholders and vendors to confirm correct charges and approvals.<br>• Organize supporting documentation and maintain clear audit-ready files for all payable transactions.<br>• Monitor payment timelines to help ensure vendors are paid according to agreed terms.<br>• Assist with recurring accounts payable tasks and provide general support to the accounting function as needed.
<p>Robert Half has partnered with a well-respected local company to locate a Payroll Tax Administrator with Accounts Payable experience for a full-time position with benefits.</p><p><br></p><p>The ideal accounting candidate will have the following skills and experience:</p><p><br></p><ul><li>Payroll or Accounts Payable experience</li><li>QuickBooks and ability to learn other software</li><li>Journal Entries</li><li>Strong Reconciliation Skills</li><li>Advanced Excel skills</li></ul><p><br></p><p>Employer offers generous benefits including medical plan, vision, dental, FSA, HSA, Group Life Insurance, 401k with match, paid vacation and holidays.</p><p><br></p><p>For consideration, please apply online with resume. If you're already working with a RH permanent recruiter please reach out to us directly.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
We are looking for an Accounting Assistant to support day-to-day finance operations for a manufacturing organization in York, Maine. This Long-term Contract position is well suited for someone who is detail-oriented, organized, and comfortable handling both payables and receivables in a fast-paced environment. The role will contribute to accurate financial records, timely transaction processing, and dependable support for the broader accounting team.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and enter payment details accurately into accounting systems.<br>• Manage customer billing activities, record incoming payments, and help maintain current and accurate receivable balances.<br>• Reconcile bank statements and internal records on a regular basis to identify discrepancies and support accurate cash reporting.<br>• Review financial transactions for completeness and coding accuracy before posting them to the appropriate accounts.<br>• Maintain organized accounting files and documentation to support audits, reporting needs, and daily operational efficiency.<br>• Use QuickBooks and Epicor to update records, track transactions, and assist with routine accounting workflows.<br>• Communicate with internal teams and external contacts to resolve invoice questions, payment issues, and account variances.
<p>Are you an Accountant who enjoys being part of a team and doing a ton of functions?</p><p><br></p><p>Connect with Casey Wiggin on LI asap to discuss!</p><p><br></p><p>We are looking for a meticulous and reliable Staff Accountant to join our team in Portsmouth, New Hampshire. This role offers the opportunity to take on a variety of accounting and financial responsibilities while working closely with senior leadership. The ideal candidate is someone who values professionalism, thrives in a detailed-oriented environment, and is seeking a long-term position with growth potential.</p><p><br></p><p>*Full bookkeeping functions, including the general ledger PLUS exposure to full office functions in order to be part of the team!!</p><ul><li>Some involvement with basic HR functions, like handling new hire paperwork, some previous exposure to benefits administration to at least understand enough to answer employee questions, etc.</li><li>Experience with annual 1099-NEC/MISC filing.</li><li>Payroll experience with general understanding of laws per paying out terminated people etc.</li><li>Budgeting and income statement variance analysis using Excel.</li></ul><p> </p>
<p>Robert Half has partnered with a local municipality to locate a Town Treasurer with Accounting and Office Management skills.</p><p><br></p><p>The ideal candidate will have the following experience:</p><ul><li>Bachelors Degree in Accounting, Finance, Business or similar.</li><li>Full cycle General Ledger accounting through month-end close</li><li>Grants, Budget, Audit</li><li>State or local government experience a plus: municipal, schools, etc.</li><li>TRIO software a plus</li><li>Human Resources skills</li><li>Town clerk administrative and customer service skills</li></ul><p><br></p><p>Employer offers excellent perks and benefits including:</p><p>4 day work week! 100% health plan employer paid for individual, Great insurance plan with HSA funded by employer. Maine state retirement.</p><p><br></p><p>For consideration, apply online with resume.</p><p>If you're already working with a RH permanent recruiter, please reach out to us directly.</p><p><br></p><p>Jennifer Thompson</p><p>Robert Half - Finance & Accounting - Permanent placement</p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for our team in Portland, Maine. This role is ideal for someone who can manage core accounting activities with accuracy, maintain organized records, and help ensure timely financial reporting. The successful candidate will bring hands-on experience with payables, receivables, and account balancing while working confidently in QuickBooks.<br><br>Responsibilities:<br>• Record and maintain financial transactions accurately within QuickBooks and related accounting records.<br>• Process vendor invoices, prepare payments, and monitor accounts payable activity to keep obligations current.<br>• Issue customer invoices, apply incoming payments, and follow up on outstanding balances to support healthy cash flow.<br>• Reconcile bank and financial accounts on a regular basis and investigate discrepancies promptly.<br>• Organize and update bookkeeping documentation to ensure records remain complete, accessible, and audit-ready.<br>• Assist with routine financial reporting by compiling account information and verifying transaction accuracy.<br>• Support accounting process updates or system-related changes as needed by maintaining accurate data and consistent records.