Accounts Payable

Job Summary We are seeking an Accounts Payable professional to support day-to-day invoice processing and vendor payment activities. This role is responsible for maintaining accurate records, ensuring timely payments, and assisting with account reconciliations. The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced environment.

Key Responsibilities Process invoices, expense reports, and payment requests

Review invoices for accuracy, approvals, and proper coding

Reconcile vendor statements and resolve discrepancies

Prepare and process check runs and electronic payments

Maintain vendor records and update account information

Assist with month-end close activities related to payables

Respond to internal and external inquiries regarding payments

Support process improvement efforts within the accounts payable function We are seeking a motivated Accounts Payable to join Robert Half in Norwalk, CT, United States. Learn more about the Accounts Payable role in the description above. We appreciate your interest in this position.