Accounts Payable Specialist

Description We are looking for an Accounts Payable Specialist to join a team in a contract-to-permanent capacity. This position focuses on keeping vendor payments, invoice processing, and expense review organized and accurate within a fast-moving environment. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work effectively with both internal teams and external vendors.

Responsibilities:

- Manage a large volume of incoming invoices by reviewing details, assigning proper coding, and ensuring timely entry for payment processing.

- Coordinate recurring payment cycles through ACH, wire, and check methods while maintaining accuracy and meeting scheduled deadlines.

- Reconcile vendor account statements, investigate discrepancies, and resolve payment-related issues in a prompt and thorough manner.

- Maintain complete and organized supplier files so supporting documentation is readily available for compliance reviews and audits.

- Answer questions from employees, vendors, and business partners regarding invoice status, payment timing, and account activity.

- Review employee expense submissions to confirm they align with company policies and approved reimbursement procedures.

- Contribute to month-end close activities by assisting with accrual entries and reconciling accounts related to accounts payable.

- Partner with procurement and cross-functional teams to support accurate purchase order matching and expense classification.

- Provide audit support by gathering records, preparing documentation, and responding to requests from internal or external reviewers. Requirements - At least 2 years of experience in accounts payable or a broader accounting support role.

- Associate's or Bachelor's degree in Accounting, Finance, or a related discipline is preferred.

- Working knowledge of accounting platforms or ERP systems, along with solid Excel skills.

- Demonstrated accuracy in invoice coding, account review, and payment processing tasks.

- Strong communication and organizational abilities with the capacity to manage multiple deadlines.

- Ability to work independently while also collaborating effectively in a high-volume setting.

- Familiarity with ACH transactions, check runs, and standard accounts payable controls.

- Exposure to shared services environments or knowledge of 1099 reporting is a plus.

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.

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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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