Accounts Payable Clerk
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Robert Half
Arlington, VA (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Payable Clerk to join a busy finance team on a contract basis with the potential for a permanent position. This role is well suited for someone who learns quickly, enjoys managing a steady flow of transactions, and can bring a thoughtful approach to day-to-day accounting work. The position offers the opportunity to support essential payables operations while contributing to an organized and responsive vendor payment process.
Responsibilities:
- Process a high volume of invoices each month with accuracy, including both straightforward entries and more detailed multi-line transactions.
- Review, code, and enter invoices into the system while ensuring charges are assigned correctly and supporting documentation is complete.
- Help reduce existing invoice queues by prioritizing outstanding items and maintaining timely turnaround on daily payables activity.
- Manage employee expense submissions and verify compliance with internal approval and documentation standards before payment.
- Communicate with vendors and internal business partners to resolve billing questions, payment discrepancies, and missing information.
- Support full-cycle accounts payable activities from invoice receipt through payment processing and record maintenance.
- Participate in knowledge-sharing and cross-training efforts to strengthen team coverage across accounts payable functions.
- Provide additional support during the initial onboarding period, including availability to work Fridays during the first several weeks of the assignment. Requirements
- Hands-on experience in accounts payable, including invoice review, coding, and processing.
- Ability to handle high transaction volume while maintaining strong attention to detail and accuracy.
- Familiarity with full-cycle AP procedures, from invoice entry through payment support and reconciliation follow-up.
- Experience processing expense reports and working with vendor-related documentation and inquiries.
- Strong organizational skills with the ability to manage backlogs, shifting priorities, and recurring deadlines.
- Sound judgment, initiative, and a proactive mindset suited to a fast-moving team environment.
- Clear communication skills and the ability to collaborate effectively with colleagues across finance and operations.
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