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Accounts Payable Clerk - Careers at Robert Half

Robert Half

Accounts Payable Clerk - Careers at Robert Half

full-timePosted: Feb 3, 2026

Job Description

About the Accounts Payable Clerk Role at Robert Half

Join Robert Half, a leader in financial staffing and consulting, as an Accounts Payable Clerk in Elmwood, Louisiana. This full-time position is perfect for detail-oriented professionals passionate about maintaining precise financial records and ensuring seamless payment processes. In this critical role, you'll manage the full cycle of accounts payable operations, from invoice verification to vendor payments, all while upholding the highest standards of accuracy and compliance. Robert Half is renowned for connecting top talent with rewarding opportunities, and this position offers a dynamic environment where your expertise in accounts payable can truly shine. If you have a proven track record in invoice processing, ledger reconciliation, and financial reporting, this opportunity in Elmwood, LA, is your chance to advance your career with a trusted industry leader.

Elmwood, Louisiana, provides an ideal setting for this role, offering proximity to New Orleans' vibrant business hub while enjoying a more relaxed suburban atmosphere. As an Accounts Payable Clerk, you'll contribute to the financial health of our clients by preventing errors, resolving discrepancies swiftly, and supporting efficient month-end closings. This position demands strong organizational skills and the ability to handle high-volume transactions in a fast-paced setting. With Robert Half's commitment to employee success, you'll have access to cutting-edge tools and ongoing training to excel in accounts payable best practices.

Key Responsibilities

Core Accounts Payable Duties

  • Process and meticulously review incoming invoices for accuracy, proper coding, and authorization, ensuring no payment delays or errors occur.
  • Match purchase orders with corresponding invoices, identifying and resolving discrepancies through collaboration with procurement and receiving teams.
  • Prepare and execute weekly or bi-weekly check runs, electronic funds transfers, and other payment methods to maintain vendor relationships and avoid penalties.

Record-Keeping and Reconciliation

  • Maintain comprehensive, up-to-date records of all financial transactions within the accounts payable system, utilizing software like QuickBooks, SAP, or Oracle.
  • Assist in monthly reconciliation of the accounts payable ledger, verifying that all payments are accurately accounted for and sub-ledgers balance with the general ledger.
  • Support month-end closing activities by generating aging reports, verifying accruals, and providing data for financial statements.

Vendor Management and Compliance

  • Collaborate proactively with vendors to address payment inquiries, resolve disputes, and negotiate terms when necessary.
  • Ensure all invoice processing adheres strictly to company policies, GAAP standards, and regulatory requirements to mitigate risks.
  • Generate detailed reports on accounts payable activities, including aging summaries and cash flow projections, for management review and strategic decision-making.

These responsibilities highlight the integral role you'll play in optimizing cash flow and financial accuracy for our clients.

Required Qualifications

To succeed as an Accounts Payable Clerk at Robert Half, candidates should possess:

  • A high school diploma or GED; an Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field is highly preferred.
  • At least 2-3 years of hands-on experience in accounts payable, invoice processing, or a similar accounting clerk position.
  • Proficiency in accounts payable software and ERP systems such as QuickBooks, SAP, Oracle, or Microsoft Dynamics; advanced Excel skills including VLOOKUP, pivot tables, and data analysis.
  • Exceptional attention to detail, with a proven ability to spot discrepancies in high-volume data.
  • Strong organizational and multitasking abilities to thrive in a fast-paced, deadline-driven environment.
  • Excellent verbal and written communication skills for effective vendor interactions and team collaboration.
  • Familiarity with GAAP, SOX compliance, and general financial regulations.
  • Ability to maintain confidentiality with sensitive financial information.

Robert Half values diverse backgrounds and encourages applications from motivated individuals eager to grow in accounts payable careers.

Why Join Robert Half?

Robert Half offers more than just a job—it's a launchpad for your professional journey in finance and accounting. As an Accounts Payable Clerk in Elmwood, LA, you'll enjoy a competitive salary estimated at $50,000-$65,000 annually, based on experience, plus a suite of exceptional benefits. Our comprehensive package includes health, dental, and vision insurance, a 401(k) with generous company matching, paid time off, holidays, and flexible work options. We invest in your growth through ongoing training, certifications like Certified Accounts Payable Professional (CAPP), and clear paths for advancement to senior roles.

Working with Robert Half means joining a company consistently ranked as a top workplace by Forbes and Glassdoor. We foster an inclusive culture that celebrates innovation, work-life balance, and employee well-being with wellness programs and referral bonuses. In Elmwood, Louisiana, you'll be part of a supportive team driving financial excellence for leading businesses. SEO keywords: Accounts Payable Clerk jobs Elmwood LA, AP Clerk careers Louisiana, Robert Half finance jobs, invoice processing roles near New Orleans. Apply today and elevate your accounts payable career with Robert Half!

Locations

  • Elmwood, Louisiana, United States

Salary

Estimated Salary Rangehigh confidence

50,000 - 65,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Accounts Payable Managementintermediate
  • Purchase Order Matchingintermediate
  • Discrepancy Resolutionintermediate
  • Check Runs and Paymentsintermediate
  • Vendor Collaborationintermediate
  • Ledger Reconciliationintermediate
  • Financial Reportingintermediate
  • Month-End Closingintermediate
  • Compliance and Policy Adherenceintermediate

Required Qualifications

  • High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • 2+ years of experience in accounts payable or similar role (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to thrive in a fast-paced environment (experience)
  • Strong communication skills for vendor interactions (experience)
  • Knowledge of GAAP and financial compliance standards (experience)

Responsibilities

  • Process and review invoices for accuracy and proper coding
  • Match purchase orders with invoices and resolve any discrepancies
  • Prepare and execute check runs to ensure timely payments
  • Maintain and update records of financial transactions in the accounts payable system
  • Collaborate with vendors to address payment inquiries and resolve issues
  • Assist in reconciling accounts payable ledger to ensure all payments are accounted for
  • Ensure compliance with company policies and procedures during invoice processing
  • Support month-end closing activities related to accounts payable
  • Generate reports on accounts payable activities for management review

Benefits

  • general: Competitive salary and performance-based bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off, holidays, and flexible scheduling
  • general: Professional development and training opportunities
  • general: Career growth potential within Robert Half
  • general: Employee referral bonuses and wellness programs

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Robert Half logo

Accounts Payable Clerk - Careers at Robert Half

Robert Half

Accounts Payable Clerk - Careers at Robert Half

full-timePosted: Feb 3, 2026

Job Description

About the Accounts Payable Clerk Role at Robert Half

Join Robert Half, a leader in financial staffing and consulting, as an Accounts Payable Clerk in Elmwood, Louisiana. This full-time position is perfect for detail-oriented professionals passionate about maintaining precise financial records and ensuring seamless payment processes. In this critical role, you'll manage the full cycle of accounts payable operations, from invoice verification to vendor payments, all while upholding the highest standards of accuracy and compliance. Robert Half is renowned for connecting top talent with rewarding opportunities, and this position offers a dynamic environment where your expertise in accounts payable can truly shine. If you have a proven track record in invoice processing, ledger reconciliation, and financial reporting, this opportunity in Elmwood, LA, is your chance to advance your career with a trusted industry leader.

Elmwood, Louisiana, provides an ideal setting for this role, offering proximity to New Orleans' vibrant business hub while enjoying a more relaxed suburban atmosphere. As an Accounts Payable Clerk, you'll contribute to the financial health of our clients by preventing errors, resolving discrepancies swiftly, and supporting efficient month-end closings. This position demands strong organizational skills and the ability to handle high-volume transactions in a fast-paced setting. With Robert Half's commitment to employee success, you'll have access to cutting-edge tools and ongoing training to excel in accounts payable best practices.

Key Responsibilities

Core Accounts Payable Duties

  • Process and meticulously review incoming invoices for accuracy, proper coding, and authorization, ensuring no payment delays or errors occur.
  • Match purchase orders with corresponding invoices, identifying and resolving discrepancies through collaboration with procurement and receiving teams.
  • Prepare and execute weekly or bi-weekly check runs, electronic funds transfers, and other payment methods to maintain vendor relationships and avoid penalties.

Record-Keeping and Reconciliation

  • Maintain comprehensive, up-to-date records of all financial transactions within the accounts payable system, utilizing software like QuickBooks, SAP, or Oracle.
  • Assist in monthly reconciliation of the accounts payable ledger, verifying that all payments are accurately accounted for and sub-ledgers balance with the general ledger.
  • Support month-end closing activities by generating aging reports, verifying accruals, and providing data for financial statements.

Vendor Management and Compliance

  • Collaborate proactively with vendors to address payment inquiries, resolve disputes, and negotiate terms when necessary.
  • Ensure all invoice processing adheres strictly to company policies, GAAP standards, and regulatory requirements to mitigate risks.
  • Generate detailed reports on accounts payable activities, including aging summaries and cash flow projections, for management review and strategic decision-making.

These responsibilities highlight the integral role you'll play in optimizing cash flow and financial accuracy for our clients.

Required Qualifications

To succeed as an Accounts Payable Clerk at Robert Half, candidates should possess:

  • A high school diploma or GED; an Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field is highly preferred.
  • At least 2-3 years of hands-on experience in accounts payable, invoice processing, or a similar accounting clerk position.
  • Proficiency in accounts payable software and ERP systems such as QuickBooks, SAP, Oracle, or Microsoft Dynamics; advanced Excel skills including VLOOKUP, pivot tables, and data analysis.
  • Exceptional attention to detail, with a proven ability to spot discrepancies in high-volume data.
  • Strong organizational and multitasking abilities to thrive in a fast-paced, deadline-driven environment.
  • Excellent verbal and written communication skills for effective vendor interactions and team collaboration.
  • Familiarity with GAAP, SOX compliance, and general financial regulations.
  • Ability to maintain confidentiality with sensitive financial information.

Robert Half values diverse backgrounds and encourages applications from motivated individuals eager to grow in accounts payable careers.

Why Join Robert Half?

Robert Half offers more than just a job—it's a launchpad for your professional journey in finance and accounting. As an Accounts Payable Clerk in Elmwood, LA, you'll enjoy a competitive salary estimated at $50,000-$65,000 annually, based on experience, plus a suite of exceptional benefits. Our comprehensive package includes health, dental, and vision insurance, a 401(k) with generous company matching, paid time off, holidays, and flexible work options. We invest in your growth through ongoing training, certifications like Certified Accounts Payable Professional (CAPP), and clear paths for advancement to senior roles.

Working with Robert Half means joining a company consistently ranked as a top workplace by Forbes and Glassdoor. We foster an inclusive culture that celebrates innovation, work-life balance, and employee well-being with wellness programs and referral bonuses. In Elmwood, Louisiana, you'll be part of a supportive team driving financial excellence for leading businesses. SEO keywords: Accounts Payable Clerk jobs Elmwood LA, AP Clerk careers Louisiana, Robert Half finance jobs, invoice processing roles near New Orleans. Apply today and elevate your accounts payable career with Robert Half!

Locations

  • Elmwood, Louisiana, United States

Salary

Estimated Salary Rangehigh confidence

50,000 - 65,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Accounts Payable Managementintermediate
  • Purchase Order Matchingintermediate
  • Discrepancy Resolutionintermediate
  • Check Runs and Paymentsintermediate
  • Vendor Collaborationintermediate
  • Ledger Reconciliationintermediate
  • Financial Reportingintermediate
  • Month-End Closingintermediate
  • Compliance and Policy Adherenceintermediate

Required Qualifications

  • High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred (experience)
  • 2+ years of experience in accounts payable or similar role (experience)
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) (experience)
  • Strong attention to detail and accuracy (experience)
  • Excellent organizational and time management skills (experience)
  • Ability to thrive in a fast-paced environment (experience)
  • Strong communication skills for vendor interactions (experience)
  • Knowledge of GAAP and financial compliance standards (experience)

Responsibilities

  • Process and review invoices for accuracy and proper coding
  • Match purchase orders with invoices and resolve any discrepancies
  • Prepare and execute check runs to ensure timely payments
  • Maintain and update records of financial transactions in the accounts payable system
  • Collaborate with vendors to address payment inquiries and resolve issues
  • Assist in reconciling accounts payable ledger to ensure all payments are accounted for
  • Ensure compliance with company policies and procedures during invoice processing
  • Support month-end closing activities related to accounts payable
  • Generate reports on accounts payable activities for management review

Benefits

  • general: Competitive salary and performance-based bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off, holidays, and flexible scheduling
  • general: Professional development and training opportunities
  • general: Career growth potential within Robert Half
  • general: Employee referral bonuses and wellness programs

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 Elmwood, LAAccounts Payable ClerkFinance Jobs LouisianaAP 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.