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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 proud to partner with a leading organization in Canton, Ohio, to find a skilled Accounts Payable Clerk for a fully onsite, contract-to-permanent position. This exciting opportunity is perfect for a detail-oriented finance professional who excels in high-volume, fast-paced environments. As an Accounts Payable Clerk, you will play a critical role in maintaining accurate financial records, processing invoices efficiently, and fostering strong vendor relationships. With a focus on compliance, accuracy, and process optimization, this role offers a pathway to permanent employment and long-term career growth within a supportive team.

Located in the heart of Canton, Ohio, this position demands strong organizational skills and a passion for financial accuracy. If you have experience with accounting systems like Tay BM and QAD, advanced Excel proficiency, and a track record of handling AP workflows, this is your chance to contribute to a dynamic organization while advancing your career through Robert Half's esteemed network.

Key Responsibilities

In this Accounts Payable Clerk role, you will manage end-to-end AP processes to ensure seamless operations. Here's what your day-to-day will look like:

  • High-Volume Invoice Processing: Handle a substantial volume of accounts payable invoices with meticulous accuracy, adhering strictly to company policies and procedures to prevent errors and ensure compliance.
  • Vendor Management: Build and maintain positive relationships with vendors by promptly addressing inquiries, resolving discrepancies, and providing exceptional service.
  • Weekly Check Runs: Execute weekly payment runs, meticulously verifying accuracy to guarantee timely and error-free disbursements.
  • Two-Step Matching: Perform detailed matching of invoices to purchase orders and receipts using a rigorous two-step process for transaction validation.
  • Multi-System Expertise: Navigate multiple accounting platforms, including Tay BM and QAD, supporting both manual data entry and automated workflows.
  • Excel Data Mastery: Leverage intermediate to advanced Excel skills to organize, analyze, and generate insightful reports from financial data.
  • Invoice Coding: Accurately code and process invoices in line with company guidelines, upholding recordkeeping standards.
  • Process Collaboration: Partner with team members to pinpoint inefficiencies and drive process improvements for enhanced productivity.
  • Customer Service Excellence: Provide responsive support to external vendors and internal stakeholders, ensuring satisfaction across the board.
  • Documentation Maintenance: Keep all records organized and accessible, ready for audits, reporting, and compliance reviews.

Required Qualifications

To succeed as an Accounts Payable Clerk with Robert Half in Canton, OH, you need:

  • Proven experience in high-volume accounts payable processing with a focus on accuracy and compliance.
  • Strong proficiency in accounting software, particularly Tay BM, QAD, or similar ERP systems.
  • Intermediate to advanced Microsoft Excel skills, including data analysis, pivot tables, and reporting functions.
  • Excellent organizational abilities to manage multiple tasks in a fast-paced setting.
  • Superior communication skills for vendor relations and internal collaboration.
  • A detail-oriented mindset committed to error-free financial operations.
  • Experience with check runs, invoice matching, and payment verification processes.
  • Ability to identify and contribute to process improvements.
  • Familiarity with maintaining audit-ready documentation.

Prior experience in manufacturing or similar industries is a plus, along with a commitment to ongoing professional development.

Why Join Us?

Joining Robert Half means accessing unparalleled opportunities in finance and accounting. This contract-to-permanent Accounts Payable Clerk role offers competitive pay at $19 per hour, with the potential for full-time status and benefits. Work onsite in Canton, Ohio, in a collaborative environment that values accuracy, efficiency, and innovation. Benefit from Robert Half's industry-leading training, career advancement resources, and vast network of top employers. Whether you're refining your AP expertise or launching into a stable finance career, this position provides the platform to excel. Apply today and elevate your career with Robert Half in Canton, OH!

Total word count: 728

Locations

  • Canton, Ohio, United States

Salary

Estimated Salary Rangehigh confidence

39,520 - 39,520 USD / yearly

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

Skills Required

  • Accounts Payable Processingintermediate
  • Invoice Matchingintermediate
  • Vendor Relationship Managementintermediate
  • Excel Proficiency (Intermediate-Advanced)intermediate
  • Accounting Systems (Tay BM, QAD)intermediate
  • Check Runs and Paymentsintermediate
  • Data Analysis and Reportingintermediate
  • Process Improvementintermediate
  • Customer Serviceintermediate
  • Audit-Ready Documentationintermediate

Required Qualifications

  • Experience processing high-volume AP invoices with accuracy (experience)
  • Strong organizational skills and attention to detail (experience)
  • Proficiency in multiple accounting systems like Tay BM and QAD (experience)
  • Intermediate to advanced Microsoft Excel skills (experience)
  • Ability to thrive in a fast-paced environment (experience)
  • Excellent communication for vendor and internal stakeholder relations (experience)
  • Commitment to compliance and policy adherence (experience)
  • Team collaboration for process improvements (experience)

Responsibilities

  • Process high-volume accounts payable invoices accurately, ensuring compliance with company policies
  • Maintain positive vendor relationships by handling inquiries and resolving discrepancies promptly
  • Execute weekly check runs and verify payment accuracy for timely disbursements
  • Match invoices to purchase orders and receipts using a two-step validation process
  • Utilize accounting systems such as Tay BM and QAD for manual and automated AP workflows
  • Organize, analyze, and report financial data using intermediate to advanced Excel functions
  • Code and process invoices per company guidelines for proper recordkeeping
  • Collaborate with team to identify and implement process improvements
  • Deliver responsive customer service to vendors and internal stakeholders
  • Maintain organized documentation and records to support audits and reporting

Benefits

  • general: Contract-to-permanent opportunity with potential for long-term career growth
  • general: Fully onsite role in a dynamic, fast-paced team environment
  • general: Competitive hourly pay at $19/hour with potential for full-time conversion
  • general: Supportive work culture focused on accuracy and efficiency
  • general: Opportunities for professional development in accounts payable
  • general: Collaboration with experienced finance professionals
  • general: Stable employment through Robert Half's reputable staffing network

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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 proud to partner with a leading organization in Canton, Ohio, to find a skilled Accounts Payable Clerk for a fully onsite, contract-to-permanent position. This exciting opportunity is perfect for a detail-oriented finance professional who excels in high-volume, fast-paced environments. As an Accounts Payable Clerk, you will play a critical role in maintaining accurate financial records, processing invoices efficiently, and fostering strong vendor relationships. With a focus on compliance, accuracy, and process optimization, this role offers a pathway to permanent employment and long-term career growth within a supportive team.

Located in the heart of Canton, Ohio, this position demands strong organizational skills and a passion for financial accuracy. If you have experience with accounting systems like Tay BM and QAD, advanced Excel proficiency, and a track record of handling AP workflows, this is your chance to contribute to a dynamic organization while advancing your career through Robert Half's esteemed network.

Key Responsibilities

In this Accounts Payable Clerk role, you will manage end-to-end AP processes to ensure seamless operations. Here's what your day-to-day will look like:

  • High-Volume Invoice Processing: Handle a substantial volume of accounts payable invoices with meticulous accuracy, adhering strictly to company policies and procedures to prevent errors and ensure compliance.
  • Vendor Management: Build and maintain positive relationships with vendors by promptly addressing inquiries, resolving discrepancies, and providing exceptional service.
  • Weekly Check Runs: Execute weekly payment runs, meticulously verifying accuracy to guarantee timely and error-free disbursements.
  • Two-Step Matching: Perform detailed matching of invoices to purchase orders and receipts using a rigorous two-step process for transaction validation.
  • Multi-System Expertise: Navigate multiple accounting platforms, including Tay BM and QAD, supporting both manual data entry and automated workflows.
  • Excel Data Mastery: Leverage intermediate to advanced Excel skills to organize, analyze, and generate insightful reports from financial data.
  • Invoice Coding: Accurately code and process invoices in line with company guidelines, upholding recordkeeping standards.
  • Process Collaboration: Partner with team members to pinpoint inefficiencies and drive process improvements for enhanced productivity.
  • Customer Service Excellence: Provide responsive support to external vendors and internal stakeholders, ensuring satisfaction across the board.
  • Documentation Maintenance: Keep all records organized and accessible, ready for audits, reporting, and compliance reviews.

Required Qualifications

To succeed as an Accounts Payable Clerk with Robert Half in Canton, OH, you need:

  • Proven experience in high-volume accounts payable processing with a focus on accuracy and compliance.
  • Strong proficiency in accounting software, particularly Tay BM, QAD, or similar ERP systems.
  • Intermediate to advanced Microsoft Excel skills, including data analysis, pivot tables, and reporting functions.
  • Excellent organizational abilities to manage multiple tasks in a fast-paced setting.
  • Superior communication skills for vendor relations and internal collaboration.
  • A detail-oriented mindset committed to error-free financial operations.
  • Experience with check runs, invoice matching, and payment verification processes.
  • Ability to identify and contribute to process improvements.
  • Familiarity with maintaining audit-ready documentation.

Prior experience in manufacturing or similar industries is a plus, along with a commitment to ongoing professional development.

Why Join Us?

Joining Robert Half means accessing unparalleled opportunities in finance and accounting. This contract-to-permanent Accounts Payable Clerk role offers competitive pay at $19 per hour, with the potential for full-time status and benefits. Work onsite in Canton, Ohio, in a collaborative environment that values accuracy, efficiency, and innovation. Benefit from Robert Half's industry-leading training, career advancement resources, and vast network of top employers. Whether you're refining your AP expertise or launching into a stable finance career, this position provides the platform to excel. Apply today and elevate your career with Robert Half in Canton, OH!

Total word count: 728

Locations

  • Canton, Ohio, United States

Salary

Estimated Salary Rangehigh confidence

39,520 - 39,520 USD / yearly

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

Skills Required

  • Accounts Payable Processingintermediate
  • Invoice Matchingintermediate
  • Vendor Relationship Managementintermediate
  • Excel Proficiency (Intermediate-Advanced)intermediate
  • Accounting Systems (Tay BM, QAD)intermediate
  • Check Runs and Paymentsintermediate
  • Data Analysis and Reportingintermediate
  • Process Improvementintermediate
  • Customer Serviceintermediate
  • Audit-Ready Documentationintermediate

Required Qualifications

  • Experience processing high-volume AP invoices with accuracy (experience)
  • Strong organizational skills and attention to detail (experience)
  • Proficiency in multiple accounting systems like Tay BM and QAD (experience)
  • Intermediate to advanced Microsoft Excel skills (experience)
  • Ability to thrive in a fast-paced environment (experience)
  • Excellent communication for vendor and internal stakeholder relations (experience)
  • Commitment to compliance and policy adherence (experience)
  • Team collaboration for process improvements (experience)

Responsibilities

  • Process high-volume accounts payable invoices accurately, ensuring compliance with company policies
  • Maintain positive vendor relationships by handling inquiries and resolving discrepancies promptly
  • Execute weekly check runs and verify payment accuracy for timely disbursements
  • Match invoices to purchase orders and receipts using a two-step validation process
  • Utilize accounting systems such as Tay BM and QAD for manual and automated AP workflows
  • Organize, analyze, and report financial data using intermediate to advanced Excel functions
  • Code and process invoices per company guidelines for proper recordkeeping
  • Collaborate with team to identify and implement process improvements
  • Deliver responsive customer service to vendors and internal stakeholders
  • Maintain organized documentation and records to support audits and reporting

Benefits

  • general: Contract-to-permanent opportunity with potential for long-term career growth
  • general: Fully onsite role in a dynamic, fast-paced team environment
  • general: Competitive hourly pay at $19/hour with potential for full-time conversion
  • general: Supportive work culture focused on accuracy and efficiency
  • general: Opportunities for professional development in accounts payable
  • general: Collaboration with experienced finance professionals
  • general: Stable employment through Robert Half's reputable staffing 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 Canton, OHAccounts Payable ClerkFinance Jobs OhioAP Clerk PositionsFinanceAccountingAdmin

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.