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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

Robert Half is thrilled to present an exciting opportunity for a meticulous Accounts Payable Clerk to join a dynamic team near Fair Lawn, New Jersey. This contract-to-permanent position offers the perfect blend of stability and growth in the heart of New Jersey's vibrant business community. As an Accounts Payable Clerk, you will be the backbone of financial operations, ensuring every invoice is processed with precision and every payment is executed flawlessly. Ideal for professionals passionate about accounts payable jobs in Fair Lawn, NJ, this role thrives in a fast-paced environment where accuracy meets efficiency.

In today's competitive job market, Accounts Payable Clerk careers at Robert Half stand out for their potential to transition into long-term roles. Located in Fair Lawn, New Jersey, United States, you'll contribute to seamless financial workflows, supporting a company that values detail-oriented professionals. Whether you're a seasoned AP specialist or looking to advance your skills in invoice processing and vendor management, this position provides hands-on experience in real-world financial scenarios. With Robert Half's reputation for excellence in staffing, you'll gain access to top-tier training and networking opportunities that propel your career forward.

Key Responsibilities

Your day-to-day as an Accounts Payable Clerk will be filled with critical tasks that keep the financial engine running smoothly:

  • Process high volumes of vendor invoices, expense reports, and check requests, always prioritizing precision and strict deadline adherence to maintain cash flow efficiency.
  • Verify invoice approvals, proper coding, and all supporting documentation, ensuring 100% compliance with company policies and regulatory standards.
  • Proactively reconcile vendor statements and resolve any billing discrepancies, minimizing errors and fostering strong supplier relationships.
  • Maintain impeccably organized accounts payable files, keeping all records audit-ready for seamless internal and external reviews.
  • Prepare weekly payment batches, expertly handling checks, ACH transfers, and wire payments to optimize treasury operations.
  • Support essential month-end close processes, including accruals and detailed financial reporting that drives informed business decisions.
  • Engage in professional communication with vendors, internal teams, and stakeholders to swiftly resolve payment-related issues and enhance operational flow.
  • Conduct thorough account reconciliations for disbursements, advances, and refunds, guaranteeing the utmost accuracy in financial records.
  • Generate comprehensive reports on fee advances, aging accounts, and recovery progress, providing actionable insights for management.
  • Contribute to process improvement initiatives and financial projects, innovating workflows to boost productivity and reduce costs.

Required Qualifications

To excel as our Accounts Payable Clerk in Fair Lawn, NJ, you'll bring:

  • Proven experience in accounts payable, invoice processing, or comparable financial roles, with a track record of meeting tight deadlines.
  • Exceptional attention to detail and organizational prowess, essential for managing complex vendor interactions and record-keeping.
  • Strong proficiency in financial software (e.g., QuickBooks, SAP, or similar) and advanced Microsoft Excel skills for data analysis and reporting.
  • Excellent verbal and written communication abilities to liaise effectively with vendors and cross-functional teams.
  • A proactive problem-solving mindset, particularly for reconciling discrepancies and streamlining payment processes.
  • Familiarity with payment methods like ACH, wires, and checks, plus knowledge of GAAP principles for compliance.
  • Ability to thrive in a fast-paced environment while maintaining high standards of accuracy and efficiency.
  • A high school diploma or equivalent; associate's or bachelor's degree in accounting/finance preferred.

Robert Half seeks candidates who embody precision and passion for accounts payable excellence. If you have 1-3 years of relevant experience, this is your chance to shine in Fair Lawn, New Jersey job openings.

Why Join Us at Robert Half?

Choosing Robert Half means investing in your future. This Accounts Payable Clerk role offers a competitive $19.95 hourly rate (approximately $41,538 annually based on full-time hours), with the exciting prospect of converting to permanent employment complete with comprehensive benefits. Enjoy a supportive culture that prioritizes work-life balance, professional development, and career advancement.

Our Fair Lawn, NJ location provides easy access to major highways and public transit, making your commute hassle-free. Benefit from Robert Half's extensive resources, including ongoing training in the latest AP technologies, mentorship programs, and networking events tailored for finance professionals. Join a team where your contributions to process improvements directly impact business success, and where opportunities for promotion abound.

Don't miss this premier Accounts Payable Clerk job in Fair Lawn, New Jersey. Apply today through Robert Half Careers and take the next step in your finance journey. We look forward to welcoming you to our high-performing team!

Locations

  • Fair Lawn, New Jersey, United States

Salary

41,538 - 41,538 USD / yearly

Estimated Salary Rangehigh confidence

41,000 - 45,000 USD / yearly

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

Skills Required

  • Invoice processingintermediate
  • Vendor statement reconciliationintermediate
  • Accounts payable managementintermediate
  • Payment batch preparationintermediate
  • Month-end close processesintermediate
  • Account reconciliationsintermediate
  • Vendor communicationintermediate
  • Financial reportingintermediate
  • Process improvementintermediate
  • Audit-ready record keepingintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Experience in accounts payable or similar role (experience)
  • Proficiency in financial software and MS Excel (experience)
  • Ability to meet deadlines in fast-paced environment (experience)
  • Excellent communication skills for vendor interactions (experience)
  • Knowledge of invoice verification and coding (experience)
  • Familiarity with ACH, checks, and wire payments (experience)
  • Strong problem-solving for billing discrepancies (experience)

Responsibilities

  • Process vendor invoices, expense reports, and check requests with precision and adherence to deadlines
  • Verify invoice approvals, coding, and supporting documentation for accuracy and compliance
  • Reconcile vendor statements and address billing discrepancies effectively
  • Maintain organized accounts payable files and ensure all records are audit-ready
  • Prepare weekly payment batches, including checks, ACH transfers, and wire payments
  • Assist with month-end close processes, such as accruals and financial reporting
  • Communicate professionally with vendors, internal teams, and other entities to resolve payment-related issues
  • Perform account reconciliations to ensure the accuracy of disbursements, advances, and refunds
  • Generate detailed reports on fee advances, aging accounts, and recovery progress
  • Support process improvement initiatives and contribute to financial projects as needed

Benefits

  • general: Contract-to-permanent opportunity with growth potential
  • general: Competitive hourly rate of $19.95
  • general: Fast-paced environment ideal for career development
  • general: Supportive team fostering professional communication
  • general: Exposure to month-end financial processes and reporting
  • general: Robert Half's industry-leading training and resources
  • general: Pathway to full-time employment with benefits
  • general: Modern tools for efficient accounts payable operations

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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

Robert Half is thrilled to present an exciting opportunity for a meticulous Accounts Payable Clerk to join a dynamic team near Fair Lawn, New Jersey. This contract-to-permanent position offers the perfect blend of stability and growth in the heart of New Jersey's vibrant business community. As an Accounts Payable Clerk, you will be the backbone of financial operations, ensuring every invoice is processed with precision and every payment is executed flawlessly. Ideal for professionals passionate about accounts payable jobs in Fair Lawn, NJ, this role thrives in a fast-paced environment where accuracy meets efficiency.

In today's competitive job market, Accounts Payable Clerk careers at Robert Half stand out for their potential to transition into long-term roles. Located in Fair Lawn, New Jersey, United States, you'll contribute to seamless financial workflows, supporting a company that values detail-oriented professionals. Whether you're a seasoned AP specialist or looking to advance your skills in invoice processing and vendor management, this position provides hands-on experience in real-world financial scenarios. With Robert Half's reputation for excellence in staffing, you'll gain access to top-tier training and networking opportunities that propel your career forward.

Key Responsibilities

Your day-to-day as an Accounts Payable Clerk will be filled with critical tasks that keep the financial engine running smoothly:

  • Process high volumes of vendor invoices, expense reports, and check requests, always prioritizing precision and strict deadline adherence to maintain cash flow efficiency.
  • Verify invoice approvals, proper coding, and all supporting documentation, ensuring 100% compliance with company policies and regulatory standards.
  • Proactively reconcile vendor statements and resolve any billing discrepancies, minimizing errors and fostering strong supplier relationships.
  • Maintain impeccably organized accounts payable files, keeping all records audit-ready for seamless internal and external reviews.
  • Prepare weekly payment batches, expertly handling checks, ACH transfers, and wire payments to optimize treasury operations.
  • Support essential month-end close processes, including accruals and detailed financial reporting that drives informed business decisions.
  • Engage in professional communication with vendors, internal teams, and stakeholders to swiftly resolve payment-related issues and enhance operational flow.
  • Conduct thorough account reconciliations for disbursements, advances, and refunds, guaranteeing the utmost accuracy in financial records.
  • Generate comprehensive reports on fee advances, aging accounts, and recovery progress, providing actionable insights for management.
  • Contribute to process improvement initiatives and financial projects, innovating workflows to boost productivity and reduce costs.

Required Qualifications

To excel as our Accounts Payable Clerk in Fair Lawn, NJ, you'll bring:

  • Proven experience in accounts payable, invoice processing, or comparable financial roles, with a track record of meeting tight deadlines.
  • Exceptional attention to detail and organizational prowess, essential for managing complex vendor interactions and record-keeping.
  • Strong proficiency in financial software (e.g., QuickBooks, SAP, or similar) and advanced Microsoft Excel skills for data analysis and reporting.
  • Excellent verbal and written communication abilities to liaise effectively with vendors and cross-functional teams.
  • A proactive problem-solving mindset, particularly for reconciling discrepancies and streamlining payment processes.
  • Familiarity with payment methods like ACH, wires, and checks, plus knowledge of GAAP principles for compliance.
  • Ability to thrive in a fast-paced environment while maintaining high standards of accuracy and efficiency.
  • A high school diploma or equivalent; associate's or bachelor's degree in accounting/finance preferred.

Robert Half seeks candidates who embody precision and passion for accounts payable excellence. If you have 1-3 years of relevant experience, this is your chance to shine in Fair Lawn, New Jersey job openings.

Why Join Us at Robert Half?

Choosing Robert Half means investing in your future. This Accounts Payable Clerk role offers a competitive $19.95 hourly rate (approximately $41,538 annually based on full-time hours), with the exciting prospect of converting to permanent employment complete with comprehensive benefits. Enjoy a supportive culture that prioritizes work-life balance, professional development, and career advancement.

Our Fair Lawn, NJ location provides easy access to major highways and public transit, making your commute hassle-free. Benefit from Robert Half's extensive resources, including ongoing training in the latest AP technologies, mentorship programs, and networking events tailored for finance professionals. Join a team where your contributions to process improvements directly impact business success, and where opportunities for promotion abound.

Don't miss this premier Accounts Payable Clerk job in Fair Lawn, New Jersey. Apply today through Robert Half Careers and take the next step in your finance journey. We look forward to welcoming you to our high-performing team!

Locations

  • Fair Lawn, New Jersey, United States

Salary

41,538 - 41,538 USD / yearly

Estimated Salary Rangehigh confidence

41,000 - 45,000 USD / yearly

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

Skills Required

  • Invoice processingintermediate
  • Vendor statement reconciliationintermediate
  • Accounts payable managementintermediate
  • Payment batch preparationintermediate
  • Month-end close processesintermediate
  • Account reconciliationsintermediate
  • Vendor communicationintermediate
  • Financial reportingintermediate
  • Process improvementintermediate
  • Audit-ready record keepingintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Experience in accounts payable or similar role (experience)
  • Proficiency in financial software and MS Excel (experience)
  • Ability to meet deadlines in fast-paced environment (experience)
  • Excellent communication skills for vendor interactions (experience)
  • Knowledge of invoice verification and coding (experience)
  • Familiarity with ACH, checks, and wire payments (experience)
  • Strong problem-solving for billing discrepancies (experience)

Responsibilities

  • Process vendor invoices, expense reports, and check requests with precision and adherence to deadlines
  • Verify invoice approvals, coding, and supporting documentation for accuracy and compliance
  • Reconcile vendor statements and address billing discrepancies effectively
  • Maintain organized accounts payable files and ensure all records are audit-ready
  • Prepare weekly payment batches, including checks, ACH transfers, and wire payments
  • Assist with month-end close processes, such as accruals and financial reporting
  • Communicate professionally with vendors, internal teams, and other entities to resolve payment-related issues
  • Perform account reconciliations to ensure the accuracy of disbursements, advances, and refunds
  • Generate detailed reports on fee advances, aging accounts, and recovery progress
  • Support process improvement initiatives and contribute to financial projects as needed

Benefits

  • general: Contract-to-permanent opportunity with growth potential
  • general: Competitive hourly rate of $19.95
  • general: Fast-paced environment ideal for career development
  • general: Supportive team fostering professional communication
  • general: Exposure to month-end financial processes and reporting
  • general: Robert Half's industry-leading training and resources
  • general: Pathway to full-time employment with benefits
  • general: Modern tools for efficient accounts payable operations

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 Fair Lawn, NJAccounts Payable ClerkAP Jobs New JerseyFinance Careers NJFinanceAccountingAdmin

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.