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Accounts Payable Clerk - Careers at Robert Half

Robert Half

Accounts Payable Clerk - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Payable Clerk Role at Robert Half

Robert Half is thrilled to present an exceptional opportunity for an experienced Accounts Payable Clerk to join our client's dynamic team on a contract basis in Burton, Ohio. This 100% remote position offers the perfect blend of flexibility and professional growth for talented professionals with expertise in high-volume AP operations. As a trusted leader in finance and accounting staffing, Robert Half connects top talent like you with rewarding roles that leverage your skills in vendor billing, invoice processing, and payment accuracy.

In this critical role, you'll manage end-to-end vendor billing processes with precision, ensuring timely payments and compliance with company policies. Ideal for detail-oriented individuals passionate about accounts payable, this position in Burton, OH, provides exposure to advanced AP systems like Infor SXe and emphasizes efficiency in a fast-paced, remote environment. With Robert Half's renowned support, you'll thrive while contributing to streamlined financial operations. Whether you're seeking contract work with extension potential or a stepping stone to permanent roles, this Accounts Payable Clerk job offers competitive pay at $18.21 per hour and the autonomy of full remote work.

Why This Role Stands Out in Burton, Ohio

Burton, Ohio, nestled in Geauga County, combines small-town charm with proximity to Cleveland's bustling job market. Our client's commitment to remote work eliminates commute hassles, allowing you to balance professional excellence with personal life. SEO-optimized for careers in accounts payable jobs near Burton, OH, this posting highlights Robert Half's expertise in placing AP clerks who excel in high-volume environments.

Key Responsibilities

As an Accounts Payable Clerk, your impact will be immediate and measurable. Dive into high-volume invoice processing while mastering tools like Infor SXe. Key duties include:

  • Processing vendor invoices with speed and precision, upholding strict company standards for accuracy and compliance.
  • Reconciling monthly vendor statements to swiftly identify and resolve any discrepancies, safeguarding financial integrity.
  • Leveraging online invoice systems to maintain impeccable, organized records that support audit-ready operations.
  • Responding to vendor inquiries with professionalism, delivering timely resolutions to billing concerns.
  • Executing check runs and meticulously verifying payment details to prevent errors and delays.
  • Coding invoices accurately and documenting all entries for seamless internal reviews.
  • Staying proficient in AP software, particularly Infor SXe, to ensure uninterrupted workflow efficiency.
  • Implementing 3-way match procedures to validate invoices against purchase orders and receipts, minimizing risks.
  • Partnering with team members to refine processes, boost productivity, and drive continuous improvements in AP functions.

These responsibilities demand a proactive approach, making this role ideal for seasoned AP professionals seeking remote accounts payable clerk jobs in Ohio.

Required Qualifications

To succeed, candidates must bring a robust background in accounts payable. Essential qualifications include:

  • Demonstrated experience in high-volume AP environments, handling dozens or hundreds of invoices daily.
  • Hands-on proficiency with AP software, especially Infor SXe or similar ERP systems.
  • Expertise in 3-way matching, vendor reconciliations, and invoice coding protocols.
  • Exceptional attention to detail and organizational skills for error-free record-keeping.
  • Strong problem-solving abilities to address vendor issues and discrepancies efficiently.
  • Comfort with remote work tools and online invoice platforms.
  • Excellent communication skills for vendor interactions and team collaboration.
  • Familiarity with check runs, payment verification, and compliance standards.
  • Ability to thrive in a contract setting with potential for long-term opportunities.

Robert Half prioritizes candidates who embody precision and adaptability, ensuring success in this Burton, OH remote role.

Why Join Us at Robert Half?

Choosing Robert Half means partnering with the nation's premier finance staffing firm. Enjoy 100% remote flexibility, competitive $18.21/hour pay (equating to approximately $37,877 annually based on full-time hours), and weekly paychecks. Our contract roles often lead to extensions or permanent placements, backed by our vast network.

Premier Benefits Include:

  • Full remote work from anywhere in the U.S.
  • Access to top-tier AP training and software certifications.
  • Supportive community of finance professionals.
  • Career coaching for future advancements.
  • Flexible hours to suit your lifestyle.

Join thousands who've advanced their careers through Robert Half. Apply today for this Accounts Payable Clerk position in Burton, Ohio, and elevate your AP expertise in a rewarding, remote contract role. Keywords: accounts payable jobs Burton OH, remote AP clerk, Infor SXe careers, high-volume invoice processing Ohio.

Locations

  • Burton, Ohio, United States

Salary

37,877 - 37,877 USD / yearly

Estimated Salary Rangehigh confidence

35,000 - 42,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Vendor Invoice Managementintermediate
  • 3-Way Match Proceduresintermediate
  • Infor SXe Softwareintermediate
  • Vendor Statement Reconciliationintermediate
  • High-Volume AP Operationsintermediate
  • Invoice Codingintermediate
  • Check Runs and Paymentsintermediate
  • Online Invoice Systemsintermediate
  • Vendor Inquiry Resolutionintermediate

Required Qualifications

  • Proven experience in high-volume accounts payable operations (experience)
  • Proficiency with AP software including Infor SXe (experience)
  • Strong knowledge of 3-way match procedures (experience)
  • Excellent attention to detail and accuracy (experience)
  • Ability to reconcile vendor statements and resolve discrepancies (experience)
  • Experience with online invoice processing systems (experience)
  • Skilled in coding invoices and conducting check runs (experience)
  • Strong organizational and record-keeping skills (experience)
  • Effective communication for vendor inquiries (experience)
  • Collaborative team player focused on workflow improvements (experience)

Responsibilities

  • Process vendor invoices efficiently and accurately, ensuring compliance with company standards
  • Reconcile monthly vendor statements to identify and resolve discrepancies
  • Utilize online systems for invoice processing, maintaining organized and detailed records
  • Address vendor inquiries and provide timely resolutions to billing issues
  • Conduct check runs and verify payment details to ensure accuracy
  • Perform coding of invoices and ensure all entries are properly documented
  • Maintain familiarity with AP software systems, including Infor SXe, to support seamless operations
  • Apply 3-way match procedures to validate invoices against purchase orders and receipts
  • Collaborate with team members to improve workflows and enhance efficiency

Benefits

  • general: 100% remote work flexibility
  • general: Competitive hourly pay at $18.21/hour
  • general: Contract opportunity with potential for extension
  • general: Professional development through Robert Half
  • general: Supportive team environment
  • general: Access to cutting-edge AP software and tools
  • general: Flexible scheduling options
  • general: Weekly pay cycles
  • general: Career advancement opportunities within Robert Half network

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Tags & Categories

Robert Half CareersJobs in Burton OHRemote Accounts PayableAP Clerk JobsInfor SXeHigh-Volume APFinanceAccountingAdmin

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Robert Half logo

Accounts Payable Clerk - Careers at Robert Half

Robert Half

Accounts Payable Clerk - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Payable Clerk Role at Robert Half

Robert Half is thrilled to present an exceptional opportunity for an experienced Accounts Payable Clerk to join our client's dynamic team on a contract basis in Burton, Ohio. This 100% remote position offers the perfect blend of flexibility and professional growth for talented professionals with expertise in high-volume AP operations. As a trusted leader in finance and accounting staffing, Robert Half connects top talent like you with rewarding roles that leverage your skills in vendor billing, invoice processing, and payment accuracy.

In this critical role, you'll manage end-to-end vendor billing processes with precision, ensuring timely payments and compliance with company policies. Ideal for detail-oriented individuals passionate about accounts payable, this position in Burton, OH, provides exposure to advanced AP systems like Infor SXe and emphasizes efficiency in a fast-paced, remote environment. With Robert Half's renowned support, you'll thrive while contributing to streamlined financial operations. Whether you're seeking contract work with extension potential or a stepping stone to permanent roles, this Accounts Payable Clerk job offers competitive pay at $18.21 per hour and the autonomy of full remote work.

Why This Role Stands Out in Burton, Ohio

Burton, Ohio, nestled in Geauga County, combines small-town charm with proximity to Cleveland's bustling job market. Our client's commitment to remote work eliminates commute hassles, allowing you to balance professional excellence with personal life. SEO-optimized for careers in accounts payable jobs near Burton, OH, this posting highlights Robert Half's expertise in placing AP clerks who excel in high-volume environments.

Key Responsibilities

As an Accounts Payable Clerk, your impact will be immediate and measurable. Dive into high-volume invoice processing while mastering tools like Infor SXe. Key duties include:

  • Processing vendor invoices with speed and precision, upholding strict company standards for accuracy and compliance.
  • Reconciling monthly vendor statements to swiftly identify and resolve any discrepancies, safeguarding financial integrity.
  • Leveraging online invoice systems to maintain impeccable, organized records that support audit-ready operations.
  • Responding to vendor inquiries with professionalism, delivering timely resolutions to billing concerns.
  • Executing check runs and meticulously verifying payment details to prevent errors and delays.
  • Coding invoices accurately and documenting all entries for seamless internal reviews.
  • Staying proficient in AP software, particularly Infor SXe, to ensure uninterrupted workflow efficiency.
  • Implementing 3-way match procedures to validate invoices against purchase orders and receipts, minimizing risks.
  • Partnering with team members to refine processes, boost productivity, and drive continuous improvements in AP functions.

These responsibilities demand a proactive approach, making this role ideal for seasoned AP professionals seeking remote accounts payable clerk jobs in Ohio.

Required Qualifications

To succeed, candidates must bring a robust background in accounts payable. Essential qualifications include:

  • Demonstrated experience in high-volume AP environments, handling dozens or hundreds of invoices daily.
  • Hands-on proficiency with AP software, especially Infor SXe or similar ERP systems.
  • Expertise in 3-way matching, vendor reconciliations, and invoice coding protocols.
  • Exceptional attention to detail and organizational skills for error-free record-keeping.
  • Strong problem-solving abilities to address vendor issues and discrepancies efficiently.
  • Comfort with remote work tools and online invoice platforms.
  • Excellent communication skills for vendor interactions and team collaboration.
  • Familiarity with check runs, payment verification, and compliance standards.
  • Ability to thrive in a contract setting with potential for long-term opportunities.

Robert Half prioritizes candidates who embody precision and adaptability, ensuring success in this Burton, OH remote role.

Why Join Us at Robert Half?

Choosing Robert Half means partnering with the nation's premier finance staffing firm. Enjoy 100% remote flexibility, competitive $18.21/hour pay (equating to approximately $37,877 annually based on full-time hours), and weekly paychecks. Our contract roles often lead to extensions or permanent placements, backed by our vast network.

Premier Benefits Include:

  • Full remote work from anywhere in the U.S.
  • Access to top-tier AP training and software certifications.
  • Supportive community of finance professionals.
  • Career coaching for future advancements.
  • Flexible hours to suit your lifestyle.

Join thousands who've advanced their careers through Robert Half. Apply today for this Accounts Payable Clerk position in Burton, Ohio, and elevate your AP expertise in a rewarding, remote contract role. Keywords: accounts payable jobs Burton OH, remote AP clerk, Infor SXe careers, high-volume invoice processing Ohio.

Locations

  • Burton, Ohio, United States

Salary

37,877 - 37,877 USD / yearly

Estimated Salary Rangehigh confidence

35,000 - 42,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • Vendor Invoice Managementintermediate
  • 3-Way Match Proceduresintermediate
  • Infor SXe Softwareintermediate
  • Vendor Statement Reconciliationintermediate
  • High-Volume AP Operationsintermediate
  • Invoice Codingintermediate
  • Check Runs and Paymentsintermediate
  • Online Invoice Systemsintermediate
  • Vendor Inquiry Resolutionintermediate

Required Qualifications

  • Proven experience in high-volume accounts payable operations (experience)
  • Proficiency with AP software including Infor SXe (experience)
  • Strong knowledge of 3-way match procedures (experience)
  • Excellent attention to detail and accuracy (experience)
  • Ability to reconcile vendor statements and resolve discrepancies (experience)
  • Experience with online invoice processing systems (experience)
  • Skilled in coding invoices and conducting check runs (experience)
  • Strong organizational and record-keeping skills (experience)
  • Effective communication for vendor inquiries (experience)
  • Collaborative team player focused on workflow improvements (experience)

Responsibilities

  • Process vendor invoices efficiently and accurately, ensuring compliance with company standards
  • Reconcile monthly vendor statements to identify and resolve discrepancies
  • Utilize online systems for invoice processing, maintaining organized and detailed records
  • Address vendor inquiries and provide timely resolutions to billing issues
  • Conduct check runs and verify payment details to ensure accuracy
  • Perform coding of invoices and ensure all entries are properly documented
  • Maintain familiarity with AP software systems, including Infor SXe, to support seamless operations
  • Apply 3-way match procedures to validate invoices against purchase orders and receipts
  • Collaborate with team members to improve workflows and enhance efficiency

Benefits

  • general: 100% remote work flexibility
  • general: Competitive hourly pay at $18.21/hour
  • general: Contract opportunity with potential for extension
  • general: Professional development through Robert Half
  • general: Supportive team environment
  • general: Access to cutting-edge AP software and tools
  • general: Flexible scheduling options
  • general: Weekly pay cycles
  • general: Career advancement opportunities within Robert Half network

Target Your Resume for "Accounts Payable Clerk - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Clerk - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Clerk - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Burton OHRemote Accounts PayableAP Clerk JobsInfor SXeHigh-Volume APFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Clerk - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.