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Accounts Payable Specialist

Job in Lebanon, Lebanon County, Pennsylvania, 17046, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-07-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a growing organization in Lebanon, Pennsylvania. This Long-term Contract position focuses on accurate invoice processing, proper general ledger coding, and timely disbursements through ACH and check payments. The ideal candidate brings strong attention to detail, sound judgment in account classification, and hands-on experience working in Net Suite within a high-volume AP environment.

Responsibilities:

- Review incoming invoices, verify supporting documentation, and enter payables with accurate coding to the appropriate general ledger and department accounts.

- Process vendor payments through ACH transactions and scheduled check runs while maintaining accuracy and compliance with internal controls.

- Reconcile invoice details against purchase records, approvals, and payment terms to ensure timely and correct processing.

- Maintain organized accounts payable records in Net Suite and help resolve discrepancies related to coding, pricing, or vendor information.

- Communicate with internal teams and external vendors to address payment questions, missing approvals, and outstanding invoice issues.

- Monitor payment deadlines and prioritize workloads to support consistent, on-time disbursement of funds.

- Assist with audits, reporting requests, and other accounting support activities by providing clear documentation and transaction history. Requirements - Hands-on experience in accounts payable, including invoice review, account coding, and payment processing.

- Working knowledge of general ledger structure and the ability to assign invoices to the correct accounts and departments.

- Experience using Net Suite for accounts payable or related accounting transactions.

- Familiarity with ACH payments, check runs, and standard AP controls.

- Strong attention to detail with the ability to manage high volumes of financial data accurately.

- Effective communication skills for coordinating with vendors and internal stakeholders.

- Ability to stay organized, meet deadlines, and work independently in a fast-paced environment.

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.

© 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 ()  and Privacy Notice () .
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