Accounts Payable Clerk

Robert Half • Newton, MA • 3h ago

Description

We are looking for an Accounts Payable Clerk to join a retail organization in Newton, Massachusetts.

This position is well suited for someone who is early on in their career and learning to gain more understanding in accounts payable. To be successful in this position you must be comfortable with detailed, repetitive work and enjoys keeping financial records accurate and organized. The person in this role will support invoice processing, customs-related payment documentation, and account tracking while working a flexible 24 to 32 hour weekly schedule. All work must be performed on site, but there is flexibility with your schedule; hours must fall between 7am and 4pm.

Responsibilities:

Manage a steady flow of incoming invoices each week, ensuring payment documents are processed in a timely and organized manner.

Examine billing details for completeness and accuracy before preparing them for entry into the accounts payable workflow.

Assign coding information in Excel and organize invoice data for posting into the appropriate system.

Update and maintain transaction records in SAP and related internal files as needed.

Assist with vendor account reconciliation by locating outstanding invoices and resolving missing documentation.

Compare customs statements with invoice records and related bank activity to confirm accurate financial matching.

Maintain spreadsheet trackers for customs, tariffs, and payment activity, ensuring reports stay current and reliable.

Research customs and tariff details, including applicable codes, refund timing, and reimbursement amounts using supporting documentation.

Review customs entries against refund reports to validate financial information and identify discrepancies.

Help reduce outstanding backlogs involving invoice entry, customs documentation, and related payable records.

Requirements - Experience or training in accounts payable, invoice processing, or other finance support work.

Basic working knowledge of Microsoft Excel for data entry, tracking, and coding tasks.

Familiarity with SAP or another enterprise accounting system used for transaction entry.

Ability to perform detailed work with consistency and maintain accuracy across repetitive tasks.

Strong organizational skills with the ability to manage multiple invoices and supporting documents at once.

Comfort working on-site in Newton, Massachusetts on a flexible part-time schedule of 24 to 32 hours per week.

Effective problem-solving skills for researching discrepancies, missing invoices, and payment-related questions.

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net 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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

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