Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Clerk

Job

Robert Half

Covington, GA (In Person)

Full-Time

Posted 2 weeks ago (Updated 1 week ago) • Actively hiring

Expires 6/28/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for an Accounts Payable Clerk to join a growing international construction organization in Covington, Louisiana. This short-term contract opportunity with permanent potential is ideal for someone who enjoys working in a fast-paced finance environment and takes pride in accuracy, organization, and dependable follow-through. In this role, you will support day-to-day payables operations, help maintain orderly financial records, and contribute to a responsive accounting function with room for long-term growth.
Responsibilities:
  • Support the accounts payable team with a range of clerical and administrative tasks that keep daily finance operations running smoothly.
  • Review invoices for accuracy, assign appropriate coding, and prepare documents for timely entry and payment processing.
  • Handle expense report review and assist with payment activities, including preparing and distributing checks when needed.
  • Reconcile accounts payable subledger activity with the general ledger and investigate discrepancies to ensure accurate records.
  • Respond promptly to questions from employees, vendors, and other business partners regarding invoice status, payments, and account details.
  • Organize incoming mail and financial documents, including sorting, logging, copying, and filing invoices, checks, and related records.
  • Maintain compliance with company procedures by following established controls and completing tasks with a high level of accuracy.
  • Provide documentation and support for audit requests and assist with additional finance-related projects as assigned.