Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
RH
Robert Half
Accounts Payable Clerk
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Description We are looking for an Accounts Payable Clerk to support a busy construction and contractor environment in Fresno, California. This contract opportunity with potential for a permanent role is ideal for someone who brings accuracy, organization, and a strong understanding of invoice processing in a fast-paced setting. The person in this role will help keep vendor payments on schedule while maintaining reliable financial records and collaborating with internal teams to resolve discrepancies.
Responsibilities:
- Review incoming vendor invoices, assign the correct cost codes, and enter payment details accurately into the accounting system.
- Verify purchase orders, receipts, and invoices through three-way matching to confirm that charges are complete and properly authorized.
- Prepare and process routine check runs to ensure vendors are paid within established timelines.
- Investigate pricing differences, missing documentation, and approval issues by coordinating with project staff, purchasing, and vendors.
- Maintain organized accounts payable files and supporting records for audits, reporting needs, and internal reference.
- Update spreadsheets and payment tracking logs in Microsoft Excel to monitor invoice status and outstanding items.
- Communicate with vendors regarding payment questions, remittance details, and account reconciliation matters. Requirements
- 2 years+ of hands-on experience in accounts payable, preferably within construction, contractor, or project-based environments.
- Working knowledge of invoice coding, payment processing, and three-way matching procedures.
- Ability to manage check runs with a high level of accuracy and attention to deadlines.
- Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial data.
- Strong attention to detail with the ability to identify discrepancies and resolve issues efficiently.
- Effective written and verbal communication skills for interacting with vendors and internal departments.
- Capacity to handle a steady workload, prioritize tasks, and maintain accuracy in a fast-moving office setting.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance