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Accounts Payable Clerk

Job in Canton, Stark County, Ohio, 44711, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Clerk to join a manufacturing organization in Canton, Ohio in a contract-to-permanent capacity. This position is well suited for someone who is comfortable managing a large volume of invoices while maintaining accuracy and meeting processing deadlines. The ideal candidate will bring hands-on experience in accounts payable operations, strong attention to detail, and solid Excel skills to support daily financial transactions and reporting.

Responsibilities:

- Process a high volume of vendor invoices accurately and in a timely manner within the accounts payable workflow.

- Review purchase orders, receipts, and invoices to complete three-way matching and resolve discrepancies before payment.

- Assign correct general ledger or expense codes to invoices to ensure proper financial recording.

- Enter payment and invoice data into accounting systems with a high level of precision and consistency.

- Prepare and support check run activities to help ensure vendors are paid according to established terms.

- Reconcile vendor statements and accounts payable records, researching and correcting variances as needed.

- Use Excel to organize payment details, track outstanding items, and support reporting needs.

- Communicate with internal departments and vendors to clarify invoice issues and maintain smooth payment processing. Requirements - At least 1 year of experience in accounts payable or a closely related accounting support role.

- Practical experience processing invoices in a high-volume environment.

- Working knowledge of three-way matching, invoice coding, and payment processing procedures.

- Ability to perform account reconciliations and investigate invoice or statement discrepancies.

- Proficiency in Microsoft Excel for tracking, sorting, and reviewing financial data.

- Strong data entry accuracy and attention to detail in a fast-paced setting.

- Effective communication skills and the ability to work collaboratively with vendors and internal teams.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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