Accounts Payable Clerk

Robert Half
Newburyport, MA

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Newburyport, Massachusetts. This Contract to permanent opportunity offers a chance to work in a collaborative environment, ensuring the efficient processing and management of invoices and payments. The ideal candidate will have a strong background in accounts payable functions and a commitment to accuracy.

Responsibilities:

• Process invoices with precision, ensuring all entries are correctly coded and aligned with company policies.

• Perform regular check runs to manage timely payments to vendors and suppliers.

• Review and verify invoice details for accuracy, addressing discrepancies as needed.

• Maintain organized records of all transactions for easy retrieval and auditing purposes.

• Collaborate with internal teams to resolve payment issues and ensure smooth workflows.

• Assist in improving accounts payable processes by identifying opportunities for automation or efficiency.

• Prepare reports on payable activities, providing insights to management when required.

• Ensure compliance with financial regulations and company standards in all payable activities.

• Proven experience in accounts payable or a similar financial role.
• Proficiency in processing invoices, including coding and verification.
• Familiarity with performing check runs and handling payment cycles.
• Strong organizational skills and attention to detail.
• Ability to communicate effectively with team members and vendors.
• Experience with accounting software and tools relevant to accounts payable.
• Knowledge of financial regulations and best practices in invoice processing.
Posted 2026-04-11

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