Robert Half is seeking an Accounts Payable Clerk with 1+ years of experience and a Bachelor's or Associate's Degree in Accounting. This role offers growth opportunities, flexibility, and competitive pay. The ideal candidate will have experience in Invoice Processing, proficiency in Microsoft Excel, excellent communication skills, strong organizational abilities, and a high attention to detail.

Accounts Payable Clerk

Robert Half is offering a contract-to-permanent employment opportunity for an Accounts Receivable Clerk in St. Louis Park, Minnesota. This role is within the service industry, focusing on processing customer credit applications, maintaining customer records, resolving inquiries, and managing client-specific payment terms. The position requires a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounts receivable.

Accounts Receivable Clerk

AbbeyCare, Inc. is seeking a detail-oriented and organized Payroll Clerk responsible for accurately processing payroll and ensuring compliance with all relevant regulations. This role requires strong analytical skills, attention to detail, and the ability to work with confidential information. The position involves processing payroll, maintaining employee records, preparing and distributing paychecks or direct deposits, and resolving payroll discrepancies.

Payroll Clerk

We are offering a long-term, potential contract-to-hire employment opportunity for an Accounts Payable Clerk in our Minneapolis, Minnesota location. This role is integral to our financial operations, managing and executing accounts payable procedures, ensuring data accuracy, and providing effective customer service. The position involves handling invoice processing, account reconciliation, data entry, and operating the Oracle system.

The Accounts Payable Specialist at Forrest Solutions is responsible for managing the accounts payable process, ensuring high levels of customer service, and supporting the Finance Leader and Team. This role involves processing incoming invoices, reconciling payments, and maintaining historical records. The position requires a high school diploma or equivalent, with a Bachelor's degree in accounting, finance, or a related field being a plus. Previous accounts payable experience is preferred, along with proficiency in Microsoft Office and knowledge of ERP systems.

Accounts Payable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Talent Software Services is seeking an Accounts Receivable Specialist for a contract position in Edina, MN, with a strong chance for a long-term extension. The role involves sending invoices, following up on past due invoices, and assisting the customer service group with locating missing purchase orders. This position requires a 2-year degree in accounting, finance, or a related field, or equivalent experience, and experience with an ERP system, preferably NetSuite ERP.

Accounts Receivable Specialist

ProTrain College is seeking a part-time Accounting Clerk to assist with accounts payable and receivable, general office duties, and special projects. This role requires a minimum of 20 hours per week, with potential for 40 hours depending on workflow. The ideal candidate will have a strong background in accounting, particularly in an educational setting, and possess excellent communication and customer service skills. This position offers the opportunity for full-time employment as responsibilities increase.

Accounting Clerk - (Part-Time)

Accounting Clerk

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Representative at Thomas Scientific is responsible for the day-to-day processing of Accounts Payable for remittance to vendors. This role involves a high level of customer service, processing invoices, reconciling statements, and ensuring accurate and timely payments. The position requires exceptional knowledge of the accounts payable process and the ability to work in a fast-paced environment.

Accounts Payable Representative

Robert Half is offering a long-term contract employment opportunity for an Accounts Receivable Clerk I to join our team remotely. This role involves handling financial records, processing credit applications, and resolving customer inquiries in a timely manner. The position requires proficiency in Microsoft Excel, Word, PowerPoint, and other accounting software, as well as an understanding of accounting functions and financial data management.

Accounts Receivable Clerk I

Robert Half is offering a contract to hire employment opportunity for an Accounts Receivable Clerk in Birmingham, Alabama. The role involves delivering high-level customer service, understanding Accounts Receivable processes, and interacting with both internal and external customers primarily through inbound calls and email correspondence. The work environment is fast-paced and requires adaptability and remote work.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

Robert Half is offering an extended contract employment opportunity for an Accounts Payable Specialist in the Construction/Contractor industry, based in St. Louis Park, Minnesota. The role involves accurately processing accounts payable, supporting internal and external customers, maintaining the master supplier file, and utilizing various accounting software systems. This position requires proficiency in accounting software systems, including Great Plains, IBM AS/400, JD Edwards EnterpriseOne, and Microsoft Excel.

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Accounts Payable Clerk Jobs in Hopkins, MN Hiring Now