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Accounts Payable Clerk | Robert Half

Job in Saint Louis, St. Louis city, Missouri, 63105, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-23
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
Position: Accounts Payable Clerk Job  | Robert Half

Accounts Payable Specialist

Robert Half Finance & Accounting has partnered with a growing organization in St. Louis City seeking a full-time Accounts Payable Specialist. The Accounts Payable Specialist will play a key role in managing the company's accounts payable function, ensuring vendor invoices are processed accurately and payments are made timely. The ideal candidate will be detail-oriented, highly organized, and able to thrive in a fast-paced environment while supporting the CFO and finance team.

Accounts Payable Specialist Responsibilities:

  • Maintain PO logs and payment ledgers for factory shipments while tracking data for Finance and Logistics teams
  • Process, code, and upload credit card transactions and high-volume vendor invoices with a high degree of accuracy
  • Perform three-way matching of invoices, purchase orders, and receiving documents
  • Prepare and execute weekly payment runs including ACH payments, wire transfers, and checks
  • Research and resolve billing discrepancies, pricing variances, and missing approvals with vendors and internal departments
  • Reconcile bank accounts, credit card accounts, and vendor statements on a monthly basis
  • Assist with month-end close activities, including AP aging reports and expense accrual calculation.
  • Maintain vendor records, collect W-9 documentation, and assist with annual 1099 reporting requirements

Accounts Payable Specialist

Minimum Qualifications:

  • Associate or bachelor's degree in accounting, Finance, Business Administration, or related field preferred
  • 2+ years of Accounts Payable or general accounting experience required
  • Experience in performing invoice processing, account reconciliations, and payment processing
  • Experience with ERP systems;
    Blue Link experience preferred
  • Intermediate Microsoft Excel skills including VLOOKUPs and Pivot Tables
  • Strong understanding of accounts payable processes and accounting principles

This position offers a competitive salary along with a comprehensive benefits package including medical, dental, and vision insurance, paid time off, two personal days, and ten paid holidays.

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