CrawlJobs Logo

Accounts Payable/ Accounting Clerk

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , New York

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The role involves managing financial data, overseeing accounts payable, and providing administrative support within the accounting department.

Job Responsibility:

  • Efficiently input financial transactions, invoices, and other relevant data into accounting software and spreadsheets
  • Oversee product verification, invoice approvals, and maintain AP aging for vendors to ensure accuracy of financial data
  • Assist with month-end inventory and reconcile bank statements to internal records for financial accuracy
  • Provide general administrative support, including maintaining and updating records, files, and databases
  • Prepare necessary documents, reports, and presentations
  • Manage and maintain company documents, records, and databases to ensure data accuracy and integrity
  • Maintain effective communication with internal and external stakeholders and collaborate effectively with colleagues and team members
  • Assist other departments or team members with administrative tasks as required and foster a positive and cooperative work environment
  • Adapt to changing circumstances, deadlines, and priorities, demonstrating flexibility and resourcefulness in handling various administrative demands

Requirements:

  • Minimum of 3 years of experience in an Accounts Payable or Accounting Clerk role
  • Proficiency in Account Reconciliation
  • Extensive experience with Accounts Payable (AP)
  • Demonstrated ability to perform Check Runs
  • Experience in Coding Invoices
  • Strong skills in Data Entry
  • Proficient in Invoice Processing
  • Mastery of Microsoft Excel
  • Working knowledge of Oracle
  • Experience with QuickBooks
  • Familiarity with SAP
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Payable/ Accounting Clerk

Accounts Payable Clerk

The Accounts Payable Clerk is responsible for accurate and timely processing of ...
Location
Location
United States , Irvine
Salary
Salary:
24.00 - 27.00 USD / Hour
taxrise.com Logo
TaxRise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s or Bachelor’s degree in Accounting, Finance, or Business
  • 1 to 3 years of experience in accounts payable or related accounting support role
  • Strong proficiency with Microsoft Excel (VLOOKUP, pivot tables)
  • Experience with ERP/accounting systems (e.g., NetSuite, SAP, QuickBooks, Oracle)
  • High attention to detail and accuracy
  • ability to manage deadlines in a fast-paced environment
  • Effective written and verbal communication skills
  • Experience in a high-volume, fast-growth services environment
Job Responsibility
Job Responsibility
  • Process vendor invoices, ensuring proper coding, approval, and three-way matching (PO, invoice, receipt)
  • Prepare and process weekly payment runs (checks, ACH, wires)
  • Review and reconcile vendor statements
  • resolve discrepancies
  • Match invoices to purchase orders and uploaded invoices/receipts to corresponding purchases in NetSuite
  • Verify employee reimbursement requests for compliance with company policies
  • Audit and process employee expense reports and credit card reconciliations
  • Assist with month-end closing tasks (AP accruals, reporting)
  • Maintain accurate vendor master data, including new vendor setup
  • Respond to vendor inquiries with professionalism and timeliness
What we offer
What we offer
  • Medical, Dental, and Vision Insurance (starting after 60 days)
  • Paid Time Off
  • 401(k) retirement plan with company match
  • Professional Development Program to support your growth
  • Access to our on-site gym and gaming lounge
  • Catered team lunches every Friday
  • Fun and energizing quarterly company outings
  • Fulltime
Read More
Arrow Right

Temporary Accounts Payable Clerk

Temporary Accounts Payable Clerk - 3-6 Months Contract - Central London (4 days ...
Location
Location
United Kingdom , London
Salary
Salary:
15.00 - 18.00 GBP / Hour
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of Accounts Payable experience in a fast-paced or multi-site environment
  • Proven track record of improving AP processes, reducing errors, or increasing efficiency
  • Strong experience using finance systems such as Sage, Xero, Dynamics, or similar accounting platforms
  • Comfortable working in a PE-backed or growth-led environment where processes evolve quickly
  • Highly organised, proactive, and confident in taking ownership
  • Strong communication skills and the ability to build relationships across the business
  • A continuous improvement mindset — always looking for ways to streamline and enhance the finance function
Job Responsibility
Job Responsibility
  • Process and manage a high volume of invoices and payments accurately and efficiently across multiple sites
  • Ensure all invoices are coded correctly, approved, and processed in line with company policies
  • Reconcile accounts payable transactions regularly to maintain accuracy and resolve discrepancies quickly
  • Maintain, update and organise AP and financial records with a high level of attention to detail
  • Support month-end close activities, including AP accruals, reconciliations, and reporting
  • Assist with supplier queries and build strong relationships with vendors and internal stakeholders
  • Identify opportunities to streamline AP workflows and actively contribute to process and system improvements as the business scales
  • Parttime
Read More
Arrow Right

Accounts Payable Clerk

Accounts Payable Clerk - London (Hybrid - 4 days onsite) - Permanent - £35,000
Location
Location
United Kingdom , London
Salary
Salary:
32000.00 - 35000.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of Accounts Payable experience in a fast-paced or multi-site environment
  • Proven track record of improving AP processes, reducing errors, or increasing efficiency
  • Strong experience using finance systems such as Sage, Xero, Dynamics, or similar accounting platforms
  • Comfortable working in a PE-backed or growth-led environment where processes evolve quickly
  • Highly organised, proactive, and confident in taking ownership
  • Strong communication skills and the ability to build relationships across the business
  • A continuous improvement mindset — always looking for ways to streamline and enhance the finance function
Job Responsibility
Job Responsibility
  • Process and manage a high volume of invoices and payments accurately and efficiently across multiple sites
  • Ensure all invoices are coded correctly, approved, and processed in line with company policies
  • Reconcile accounts payable transactions regularly to maintain accuracy and resolve discrepancies quickly
  • Maintain, update and organise AP and financial records with a high level of attention to detail
  • Support month-end close activities, including AP accruals, reconciliations, and reporting
  • Assist with supplier queries and build strong relationships with vendors and internal stakeholders
  • Identify opportunities to streamline AP workflows and actively contribute to process and system improvements as the business scales
  • Fulltime
Read More
Arrow Right

Accounts Payable Clerk

The successful candidate will be an integral part of our corporate accounting te...
Location
Location
United States , Buffalo, New York
Salary
Salary:
20.77 - 25.96 USD / Hour
cannondesign.com Logo
CannonDesign
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of related accounting experience required
  • Must have experience with accounts payable cash disbursements and general accounting knowledge
  • Strong communication skills, exceptional time management and planning skills with the ability to multitask, maintain and prioritize deadlines
  • Commitment to quality, standards, and continuous improvement
  • Ability to work in a team setting
  • Excellent organizational skills
  • Proficiency in Microsoft Office and strong Excel skills required
  • Deltek Vantagepoint experience a plus
Job Responsibility
Job Responsibility
  • Responsible for Accounts Payable review and data entry processing for North America offices
  • Processing of vendor invoices into Deltek Vantagepoint
  • Reconciliation of vendor statements to ensure a high level of accuracy for financial reporting
  • Research and resolve invoice discrepancies with internal and external stakeholders
  • Responsible for ensuring timely and accurate processing and reconciliation of invoices according to monthly processing schedule
  • Ensure documentation and approvals meet CannonDesign corporate requirements
  • Collect correspondence and coordination of invoices
  • Assist in the annual audit process
  • Assist in the processing of annual 1099 forms
  • Prepare regular periodic and special accounting reports as requested by accounting leadership
What we offer
What we offer
  • Medical, dental and vision coverage
  • Flexible spending account options
  • Voluntary insurances
  • Paid time off
  • Flex-time schedules
  • Remote work options
  • 401k plan
  • Employee perk programs
Read More
Arrow Right

Accounts Payable Clerk

Location
Location
United States , Los Angeles
Salary
Salary:
48000.00 - 55000.00 USD / Year
benchmarkmakers.com Logo
Benchmark Makers
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Self-motivated
  • Detail oriented
  • Effective in problem solving
  • Committed to quality, customer service, teamwork, and supporting department goals
  • Strong written and verbal communication skills
  • Superior attention to detail
  • Excellent organizational skills
  • Ability to multi-task and prioritize
  • Strong technology skills, including Microsoft Outlook, Excel, and Word experience
  • Ability to master and leverage accounting and legal technology solutions
Job Responsibility
Job Responsibility
  • Onboard new vendors in compliance with internal controls, fraud prevention best practices, and tax requirements
  • Support internal firm personnel and external vendors with invoice and payment inquiries, providing a high level of customer service
  • Work with firm personnel and external vendors to review vendor statements and address past due invoices
  • Assist with payment processing, including obtaining proper approvals and following special handling instructions
  • Transition vendors currently paid by check to ACH, the firm’s preferred payment method
  • Utilize CMS Aderant (ERP system) and Chrome River software to assist with accounts payable processing as needed, including high volume E-Invoice processing
  • Enforce firm practices, policies, and procedures as they relate to accounts payable
  • Test accounting and third party software programs during periodic system upgrades
  • Work closely with accounting management team on special projects and ad hoc requests as needed
  • Identify and implement opportunities for process improvements in order to increase efficiency
  • Fulltime
Read More
Arrow Right

Accounts Payable Clerk

We are looking for a dedicated and detail-oriented Accounts Payable Clerk to joi...
Location
Location
United States , McMinnville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Familiarity with accounts payable processes and related tasks
  • Basic experience with invoice coding and processing systems
  • Strong communication skills for vendor and team interactions
  • Ability to perform reconciliations and ensure accuracy in financial records
  • Dependable and hardworking with a commitment to meeting deadlines
  • Detail-oriented with a focus on maintaining organized financial documentation
  • Willingness to learn and adapt to new processes and systems as needed
Job Responsibility
Job Responsibility
  • Route invoices through the system, ensuring proper assignment to community leaders for approval
  • Review invoices and manage their assignment for timely processing
  • Conduct vendor statement reviews to confirm the accuracy of financial records
  • Perform standard reconciliations to maintain consistency and correctness in accounts
  • Communicate with vendors to address inquiries or resolve discrepancies
  • Process invoices accurately and efficiently using Concur software
  • Collaborate with team members to streamline accounts payable procedures
  • Ensure compliance with organizational policies and financial regulations
  • Identify and implement opportunities for process improvement within the accounts payable function
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Clerk

We are seeking a reliable and detail-oriented Accounts Payable Clerk to join our...
Location
Location
United States , Provo
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Associate's degree in Accounting or related field preferred
  • 1-2 years of experience in accounts payable or general accounting
  • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
Job Responsibility
Job Responsibility
  • Review, verify, and process vendor invoices and expense reports
  • Match invoices to purchase orders and receipts for accuracy
  • Prepare and execute payments via check, ACH, or wire transfer
  • Reconcile accounts payable transactions and resolve discrepancies
  • Maintain vendor files and respond to inquiries promptly
  • Assist with month-end closing and support audits as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right

Accounts Payable Clerk

Robert Half is looking for an experienced Accounts Payable Clerk for its client'...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting/Finance/Business Administration
  • 3+ years of experience in accounts payable or general accounting
  • Law Firm Experience or Professional Services experience
  • Experience processing and verifying invoices, expense reports, and check requests
  • Strong attention to detail and organizational skills.
Job Responsibility
Job Responsibility
  • Process invoices, expense reports, and check requests with accuracy and timeliness
  • Verify and reconcile accounts to ensure correct financial records
  • Address and resolve discrepancies with vendors and internal departments professionally
  • Maintain compliance with legal billing standards and organizational policies
  • Collaborate with attorneys, staff, and vendors on payment-related inquiries
  • Perform regular account reconciliations and ensure proper coding of invoices
  • Monitor accounts payable transactions to identify and resolve issues promptly
  • Support the team in adhering to deadlines and financial reporting requirements
  • Utilize legal billing systems effectively to manage accounts payable workflows.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Access to top jobs
  • Competitive compensation
  • Free online training
  • Eligibility for the company 401(k) plan.
Read More
Arrow Right