Robert Half has an exciting opportunity for an Accounts Payable (A/P) Clerk with an organization that offers a stimulating work environment among a team of experienced, motivated professionals. This position works closely and reports to the Accounting Manager and handles all day-to-day needs of the AP/Finance Department. The main responsibilities will include matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks. Are you looking for a position that offers quick career growth? Located in Ocala, Florida, the Accounts Payable Clerk will be a long-term, contract to hire opportunity. Your responsibilities- Process Accounts Payable by matching invoices, purchase orders and receiving reports- Process scheduled checks, ACH, and wires- Validate vendor information- Review AP aging and reconcile vendor account balances to vendor statement- Analysis of vendor accounts; work with purchasing and vendors to reconcile differences and resolve issues- E-file invoices and collect/review mail