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Accounts Payable Specialist

Job in Midlothian, Chesterfield County, Virginia, 23114, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-07-05
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Specialist to support high-volume invoice processing for a long-term contract opportunity in Virginia. This position focuses on accurate payment handling across inventory and non-inventory purchases while maintaining strong communication with vendors and internal stakeholders. The ideal candidate brings solid accounts payable experience, attention to detail, and the ability to work efficiently in a deadline-driven environment.

Responsibilities:

- Process a high daily volume of invoices with accuracy and timeliness, maintaining consistent workflow standards.

- Review inventory and non-inventory invoices and match them against purchase orders and receiving documentation to confirm completeness and accuracy.

- Resolve vendor inquiries related to payment status, invoice discrepancies, and account issues in a timely and thorough manner.

- Apply account coding and enter transactions correctly within accounting and ERP systems to support accurate financial records.

- Identify and capture eligible early-payment discounts when beneficial to the business and aligned with payment terms.

- Perform account reconciliations and investigate variances to ensure accounts payable balances remain accurate.

- Support electronic payment activities, including ACH transactions, while following internal controls and approval requirements.

- Assist with audit-related documentation and maintain organized records to support compliance and reporting needs. Requirements - Experience in accounts payable, including work with both inventory and non-inventory invoice processing.

- Proficiency with three-way matching involving purchase orders, receipts, and invoices.

- Ability to manage high-volume processing, including handling approximately 100 invoices per day.

- Working knowledge of account coding, accrual-based accounting principles, and core accounting functions.

- Experience using accounting software and ERP platforms; familiarity with Concur and ADP Financial Services is preferred.

- Strong reconciliation and problem-solving skills with careful attention to detail.

- Effective written and verbal communication skills for responding to vendors and collaborating with internal teams.

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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