Description Robert Half has partnered with a company in the Service field, to fill an opening for an Accounts Payable (A/P) Clerk. As the Accounts Payable (A/P) Clerk, your efforts will become an important part to the success of a company in the Service industry. Located in Winston Salem, North Carolina, the Accounts Payable Clerk will be a long-term contract / temporary to hire position. In this dynamic department, there is an opportunity for career growth and quick advancement. The Accounts Payable Clerk tasks will consist of matching and batching code invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks.

How you will make an impact

Ensure compliance with company policies while carrying out daily processes and controls accurately and on time

Complete full-cycle A/P

Execute additional tasks as needed

Assist with internal and external audits as needed

Organize, register, scan, and file invoices, checks, and other documents

Provide customer service to internal business partners

Open, sort, and deliver department mail on a daily basis

Verify, log and send checks, including facilitating special handling

Provide administrative assistance to the AP/Finance Department Requirements - Spreadsheet and database capabilities

Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds

Prior experience in an A/P role preferred

General familiarity with LEED Accounts Payable

Earlier work involving Code Invoices

Weekly Account Payable experience highly preferred

Deep understanding of Invoice Entry

Experience with Invoice

Invoice Data experience desired

Background working with Verify Invoices

Accounts Payable (AP) experience desired

Enter Invoices experience highly valued

Hands-on experience with Invoice Approvals

General familiarity with Manual Invoices

Adeptness in Accounts Payable (AP)

Expertise in Invoice Discrepancies

Comprehension of Enter Vendor Invoices

Demonstrated knowledge of iPayables

Practical knowledge of Payable Invoices

Payable Invoices experience

Previous experience working with customer invoices

Practical knowledge of Missing Invoices

Foundational knowledge in Invoice Issues

Good understanding of Coding Invoices

Knowledge of iPayables

Demonstrated knowledge of Invoice reconciliation

Adeptness in Invoice Processing

Weekly Account Payable experience highly desired

Invoice Copies experience preferred

Deep understanding of LEED Accounts Payable

Prior experience with Invoice Coding

Invoice Payment experience highly desired

Attention to detail and proven ability to follow standard procedures is a requirement

AA or BS/BA degree in Accounting, Business or similar preferred

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.

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