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Accounts Payable Clerk

Job

Robert Half

North Bergen, NJ (In Person)

Full-Time

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

Expires 7/6/2026

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Job Description

We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a team based in North Bergen, New Jersey. This Long-term Contract position is ideal for someone who is highly organized, detail-oriented, and comfortable managing a steady volume of vendor invoices and payment activity. The person in this role will help maintain accurate records, ensure timely processing, and contribute to smooth accounts payable workflows.
Responsibilities:
  • Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.
  • Assign correct accounting codes to invoices and enter payment details into the accounts payable system with a high level of accuracy.
  • Prepare and assist with scheduled check runs to ensure vendors are paid on time and according to established procedures.
  • Maintain organized payment records and reconcile invoice information to support accurate financial tracking.
  • Communicate with internal departments and external vendors to resolve billing questions, missing details, or payment discrepancies.
  • Monitor accounts payable activity to help identify overdue items, outstanding approvals, and processing issues that require follow-up.