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Accounts Payable Specialist

Job in Providence, Providence County, Rhode Island, 02940, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-06-03
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Specialist to join a team in Providence, Rhode Island in a Contract to Permanent capacity. This position is ideal for a detail-oriented accounting specialist who can manage high-volume invoice processing, maintain accurate payment records, and support efficient disbursement activities. The role requires strong accuracy, sound judgment with coding and approvals, and the ability to keep accounts payable operations organized and on schedule.

Responsibilities:

- Review and process vendor invoices with careful attention to accuracy, appropriate approvals, and correct general ledger coding.

- Assign account codes to invoices and payment transactions to ensure expenses are recorded properly and consistently.

- Prepare and execute payment activities through ACH and check runs in accordance with established schedules and controls.

- Reconcile payable records, investigate discrepancies, and resolve issues with vendors or internal stakeholders in a timely manner.

- Maintain organized accounts payable documentation and support audit readiness through complete and accurate recordkeeping.

- Monitor invoice aging and payment deadlines to help ensure obligations are met according to terms.

- Communicate with vendors and cross-functional teams to address payment questions, missing details, and exception items.

- Assist with process updates or workflow changes within accounts payable when needed to support operational efficiency. Requirements - At least 5 years of experience in accounts payable or a closely related accounting support function.

- Demonstrated experience with invoice coding, account coding, and high-volume invoice processing.

- Hands-on knowledge of ACH payments and check run administration.

- Strong attention to detail with the ability to identify errors and maintain accurate financial records.

- Ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment.

- Proficiency with standard accounting systems and spreadsheet tools used for payables tracking and reconciliation.

- Strong written and verbal communication skills for effective interaction with vendors and 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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