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Robert Half

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on Delaware data

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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.

$48,540 / year median in Delaware

-13% projected decline

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Job Description

We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment activities for a team based in Dover, New Hampshire. This Long-term Contract position is ideal for someone who can manage high-volume payables work with accuracy, strong organization, and a solid understanding of payment processing. The person in this role will help maintain timely vendor payments, ensure coding is correct, and contribute to efficient financial operations.
Responsibilities:
  • Review and process incoming invoices with careful attention to accuracy, completeness, and approval status.
  • Assign proper general ledger or account codes to invoices to support accurate financial reporting.
  • Prepare and execute payment activities, including ACH transactions and scheduled check runs.
  • Reconcile payable records and resolve discrepancies by working with internal partners and vendors.
  • Monitor payment timelines to help ensure obligations are met in accordance with company procedures.
  • Maintain organized documentation for invoices, approvals, and payment records to support audit readiness.
  • Respond to vendor and internal inquiries related to invoice status, payment details, and account issues.