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AP Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Based on Pennsylvania 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.
$47,502 / year median in Pennsylvania
-14% projected decline
Job Description
We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, maintaining vendor relationships, ensuring timely payments, and supporting the accounting department's day-to-day operations. This position is ideal for someone with strong organizational skills who enjoys working in a fast-paced environment. Key Responsibilities Process a high volume of vendor invoices accurately and efficiently
Review invoices for proper approval, coding, and supporting documentation
Match invoices to purchase orders and receiving documents
Prepare and process weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and resolve discrepancies
Respond to vendor inquiries regarding payments and account status
Maintain accurate accounts payable records and files
Assist with month-end close activities, including accruals and account reconciliations
Ensure compliance with company policies and accounting procedures
Support special projects and other accounting duties as assigned Qualifications Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
1+ years of Accounts Payable experience preferred; entry-level candidates with accounting coursework encouraged to apply
Strong understanding of basic accounting principles
Proficiency in Microsoft Excel and Microsoft Office Suite
Excellent attention to detail and accuracy
Strong organizational and time management skills
Ability to manage multiple priorities and meet deadlines
Strong communication and problem-solving skills Preferred Skills Experience with ERP or accounting software such as SAP, Oracle, NetSuite, Microsoft Dynamics, or QuickBooks
Experience with three-way matching and invoice processing
Knowledge of vendor management and payment reconciliation
Ability to work independently and collaboratively within a team Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice. Create a Job Alert
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