Accounts Payable Clerk

Job Description

• Robert Half is hiring an Accounts Payable Clerk in Wheaton, IL; work mode is not specified.
• Contract-to-permanent, full-time role supporting invoice processing, vendor payments, reconciliations, subsidies, reimbursements, and program-related disbursements.
• Maintains vendor and payee records in Yardi, Excel, accounting platforms, and banking portals while supporting general ledger and accounts receivable activities.
• Handles 1099 preparation, vendor tax documentation, tax ID or levy issues, confidential financial records, and payment accuracy controls.
• Requires a solid foundation in accounts payable, comfort with Excel and accounting systems, and willingness to expand into broader accounting responsibilities; no degree is mentioned.