Accounts Payable Practitioner

Description We are looking for an Accounts Payable Practitioner to support high-volume payment operations in Providence, Rhode Island. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable handling invoice review, payment processing, and records research in a structured accounting environment. The role works closely with senior accounting staff and internal business partners to help ensure timely, accurate handling of corporate payables.

Responsibilities:

- Review and scan incoming accounts payable documents, ensuring invoices and supporting records are ready for processing.

- Process invoices, vouchers, and payment transactions while applying appropriate account coding and required documentation.

- Examine invoice details in Kofax, validate key data for corporate invoices, and direct items to the appropriate teams for action.

- Research invoice information and file records to resolve routing questions, clarify descriptions, and support accurate processing.

- Prepare simple summaries and reporting related to processed documents, including daily and weekly pay select activity.

- Create and manage pay select lists for corporate payments and support the preparation of weekly payment selection reports.

- Handle payment execution through paper checks and electronic methods, including ACH-related files and Paymode transactions.

- Set up employee reimbursement accounts in Red Carpet and respond to special payment handling requests as needed.

- Communicate regularly with divisional practitioners and project accountants regarding payment status, documentation, and processing questions.

- Assist senior accounting personnel with day-to-day accounts payable tasks and provide proof of electronic payments when requested. Requirements - Experience supporting accounts payable functions, including invoice processing and payment handling.

- Working knowledge of account coding and the ability to code invoices accurately.

- Familiarity with check runs, electronic payments, and ACH-related transactions.

- Ability to review financial documents carefully and extract relevant information from records and files.

- Strong organizational skills with the ability to manage routine tasks in a deadline-driven environment.

- Comfort using accounting or document workflow systems such as invoice validation and routing tools.

- Basic math skills, including the ability to perform simple calculations accurately.

- Effective written and verbal communication skills for interacting with internal accounting and project 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.

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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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