Accounts Payable Clerk

Robert Half is looking for an efficient Accounts Payable Clerk to join a team in Philadelphia, Pennsylvania in a contract role with permanent potential. This Accounts Payable Clerk position supports high-volume payable activity in a fully digital environment and plays an important part in keeping invoices, vendor records, and expense documentation accurate and current. The ideal Accounts Payable Clerk candidate is organized, detail-oriented, and comfortable working across daily processing tasks while contributing to ongoing efficiency improvements within the accounts payable function. If this sounds like you then click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013478815.

As an Accounts Payable Clerk your responsibilities will include but are not limited to:

• Review, code, and enter vendor invoices with accurate general ledger classifications before routing them for approval

• Oversee daily accounts payable activity, including onboarding vendors, processing invoices, and coordinating electronic payments

• Maintain corporate credit card records by reconciling transactions and ensuring supporting documentation is complete and properly assigned

• Monitor invoice and payment status to help ensure obligations are handled within established timelines

• Investigate and resolve discrepancies related to invoices, vendor accounts, and expense coding

• Assist with efforts to replace manual accounts payable tasks with more automated and technology-supported workflows

• Keep accounts payable files, records, and supporting documents organized within an electronic processing environment

Qualifications:

The ideal Accounts Payable Clerk candidate will have:

• Experience working in accounts payable or a closely related accounting support role

• Strong ability to code invoices accurately and process a high volume of transactions

• Familiarity with vendor setup, invoice review, and payment coordination procedures

• Experience reconciling corporate credit card activity and maintaining proper expense documentation

• Comfortable working in a paperless or electronic accounts payable environment

• Strong attention to detail with the ability to identify and resolve discrepancies efficiently

• Effective organizational and time management skills to support daily processing deadlines

 If this sounds like you then click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention JO#03720-0013478815.

Compensation

About Us

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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