EasyCareers Job Posting: North Little Rock Accounts Payable Clerk(Full-time)-Robert Half at Robert Half. This is a Full Time role in North Little Rock, AR. Salary: $23 - $26.

North Little Rock Accounts Payable Clerk(Full-time)-Robert Half

Posted on February 18, 2026

North Little Rock, AR Full Time $23 - $26

Your Next Step in North Little Rock

Fast Facts

  • Role in North Little Rock: Accounts Payable Clerk
  • Status: Closing soon.
  • Worksite: North Little Rock, AR
  • This role centers on your professional skills within the a dynamic space in North Little Rock.
  • Compensation: $23-$26/Hour (approx. $51.5k/Year)
  • Company: Robert Half
  • Clear growth pathways at our North Little Rock office.
  • Benefits: This role offers a competitive benefits package.
  • This North Little Rock-based role is an excellent opportunity for professionals skilled in relevant skills.
  • Our Robert Half team in North Little Rock, AR is growing.
  • Benefit from working in North Little Rock, a key hub for the a dynamic industry.


We are looking for a detail-oriented Accounts Payable Clerk to join our team in Baltimore, Maryland. In this role, you will be responsible for managing and processing vendor invoices, ensuring accuracy in data entry, and maintaining strong communication with vendors to resolve discrepancies. This is a long-term contract position offering the opportunity to work in a dynamic environment.Responsibil\n...\nities:\u2022 Accurately process and code vendor invoices in compliance with company policies.\u2022 Perform data entry tasks to ensure timely and precise updates to accounts payable records.\u2022 Conduct check runs and verify payment details for vendors.\u2022 Maintain regular communication with vendors to address and resolve invoice discrepancies.\u2022 Utilize Excel and other software tools to track and report on accounts payable activities.\u2022 Coordinate outreach efforts with vendors and internal teams to streamline payment processes.\u2022 Process vendor invoices efficiently, ensuring adherence to deadlines.\u2022 Leverage accounting systems for invoice processing and management.\u2022 Assist in maintaining organized financial records and documentation.