Accounts Payable Specialist

Description

Are you looking for an opportunity to showcase your accounts payable expertise while positioning yourself for long-term career growth?

Robert Half is partnering with a growing organization seeking a detail-oriented Accounts Payable Specialist for a contract-to-hire opportunity.

This role offers the chance to make an immediate impact while gaining exposure to a collaborative accounting team and a stable organization with long-term potential.

The ideal candidate thrives in a fast-paced environment, enjoys problem-solving, and has a passion for maintaining accurate financial records and strong vendor relationships.

Key Responsibilities

+ Process high-volume vendor invoices, ensuring accurate coding and timely entry into the accounting system

+ Perform three-way matching of purchase orders, receiving documents, and invoices

+ Prepare and process payments through check runs, ACH transactions, and wire transfers

+ Maintain vendor records and respond to vendor inquiries regarding billing and payment status

+ Reconcile vendor statements and investigate discrepancies to resolution

+ Review and process employee expense reports in compliance with company policies

+ Assist with month-end close activities, including AP reporting, accruals, and account reconciliations

+ Support compliance with internal controls, accounting policies, and financial procedures

+ Identify and recommend process improvements that drive efficiency and accuracy within the AP function

Requirements

Qualifications

Required

+ 3+ years of accounts payable or general accounting experience

+ Strong understanding of accounts payable processes and accounting fundamentals

+ Intermediate Microsoft Excel skills and proficiency with Microsoft Office applications

+ Experience using ERP or accounting software such as Net Suite, Quick Books, SAP, Oracle, or similar systems

+ Strong attention to detail and commitment to accuracy

+ Excellent organizational, time management, and prioritization skills

+ Effective written and verbal communication skills

Preferred

+ Associate's or Bachelor's degree in Accounting, Finance, or a related field

+ Experience in a high-volume invoice processing environment

+ Experience supporting multi-entity organizations

+ Familiarity with automated AP workflows and ERP systems

Why This Role?

+ Contract-to-hire opportunity with long-term growth potential

+ Collaborative and supportive accounting team

+ Hands-on exposure to full-cycle accounts payable functions

+ Opportunity to contribute to process improvements and operational efficiency

+ Stable Monday-Friday schedule with no travel requirements

If you're an Accounts Payable professional who enjoys working in a fast-paced environment and is seeking a contract-to-hire opportunity with long-term potential, apply today through Robert Half.

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 ()  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  for more information.

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