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Accounts Payable Clerk

Job in Chicago, Cook County, Illinois, 60684, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-06-12
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a team in Chicago, Illinois. This Long-term Contract position is ideal for someone who brings solid accounts payable experience, works carefully with financial records, and stays organized in a fast-paced setting.

The right candidate will be comfortable managing invoice workflows, coordinating payment processing, and collaborating effectively with colleagues.

Experience with  is important, and familiarity with Net Suite would be highly valued.

Responsibilities:

- Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment.

- Assign correct coding to invoices and enter payment details into the appropriate accounts payable systems.

- Manage invoice processing activities from receipt through final posting while maintaining accurate financial records.

- Support scheduled check runs and help ensure payments are issued on time and in line with company procedures.

- Use  to monitor, process, and track payables activity efficiently and accurately.

- Work closely with team members to resolve invoice discrepancies, missing information, or approval delays.

- Maintain organized documentation and records to support audits, reporting needs, and ongoing accounting operations.

- Contribute to accounts payable tasks within Net Suite when needed, including data entry and transaction support. Requirements - Proven experience in accounts payable with a strong understanding of invoice handling and payment processes.

- Hands-on ability to code invoices accurately and process a high volume of transactions with precision.

- Experience supporting check runs and ensuring timely completion of payment cycles.

- Proficiency with  for invoice and payment management.

- Familiarity with Net Suite is strongly preferred.

- Excellent attention to detail and the ability to keep work organized and accurate.

- Ability to collaborate effectively with others and contribute positively in a team environment.

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.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.

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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