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 Maine 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.
$52,060 / year median in Maine
-14% projected decline
Job Description
About the RoleRobert Half is seeking a detail-oriented Accounts Payable Clerk for a contract opportunity with a manufacturing company in Westbrook, Connecticut. This position is ideal for an accounting professional who enjoys working in a fast-paced environment and has experience processing invoices, managing vendor relationships, and supporting daily accounting operations.
The Accounts Payable Clerk will play a vital role in ensuring timely and accurate payment processing while supporting the financial functions of a busy manufacturing operation.
ResponsibilitiesProcess and enter vendor invoices accurately and efficientlyMatch invoices to purchase orders and receiving documentationVerify invoice coding and obtain appropriate approvalsPrepare and process check runs, ACH payments, and wire transfersReconcile vendor statements and resolve payment discrepanciesMaintain accurate accounts payable records and documentationCommunicate with vendors regarding invoice status and payment inquiriesAssist with month-end closing activities and account reconciliationsMonitor outstanding invoices and ensure timely paymentsSupport the accounting department with administrative and accounting projects as neededMaintain compliance with company policies and internal controls
The Accounts Payable Clerk will play a vital role in ensuring timely and accurate payment processing while supporting the financial functions of a busy manufacturing operation.
ResponsibilitiesProcess and enter vendor invoices accurately and efficientlyMatch invoices to purchase orders and receiving documentationVerify invoice coding and obtain appropriate approvalsPrepare and process check runs, ACH payments, and wire transfersReconcile vendor statements and resolve payment discrepanciesMaintain accurate accounts payable records and documentationCommunicate with vendors regarding invoice status and payment inquiriesAssist with month-end closing activities and account reconciliationsMonitor outstanding invoices and ensure timely paymentsSupport the accounting department with administrative and accounting projects as neededMaintain compliance with company policies and internal controls