Accounts Payable Clerk

Robert Half
New Bedford, MA

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Clerk to join our team in New Bedford, Massachusetts. In this long-term contract role, you will play a critical part in ensuring smooth financial operations through accurate invoice processing and effective vendor management. The ideal candidate will thrive in a structured environment and bring flexibility and dependability to their daily tasks.

Responsibilities:
• Process invoices with accuracy and attention to detail to ensure timely payments.
• Manage vendor records and input new vendor information into the system.
• Prepare and execute check runs to facilitate bill payments.
• Scan, upload, and confirm receipt of invoices as part of the documentation process.
• Provide exceptional customer service by welcoming visitors and clients professionally.
• Collaborate with the controller to address financial inquiries and support operations.
• Maintain organization of accounts payable files and ensure compliance with company policies.
• Assist with coding invoices to the appropriate accounts.
• Perform routine administrative tasks such as acknowledging guests and preparing for daily operations.• Proven experience in accounts payable processes, including invoice coding and check runs.
• Strong organizational skills with a keen eye for detail and accuracy.
• Ability to provide excellent customer service and handle client interactions professionally.
• Proficiency in computer systems and the ability to learn new software as required.
• Dependable and flexible in handling various responsibilities.
• Effective communication skills for collaborating with team members and management.
• Prior experience in invoice processing and vendor management.
Posted 2025-11-12

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