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Accounts Payable Specialist

Job in Rochester, Monroe County, New York, 14651, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-20
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Specialist to join a contract opportunity supporting client organizations in Rochester, New York. In this role, you will deliver reliable accounts payable support across a variety of project-based and interim assignments while maintaining accuracy, responsiveness, and strong service standards. This position is well suited for a detail-oriented individual who can step into new environments quickly, manage high transaction volumes, and contribute to smooth financial operations.

Responsibilities:

- Manage large volumes of supplier invoices, ensuring timely and accurate entry, validation, and processing.

- Examine billing documents, assign correct expense codes, and align invoices with purchase orders and receiving records.

- Coordinate payment activity through checks, ACH, wire transfers, and other approved disbursement methods.

- Perform vendor account reconciliations, investigate discrepancies, and resolve outstanding payment or invoice issues.

- Serve as a point of contact for vendor questions, providing clear communication and timely follow-up.

- Contribute to period-end accounting tasks by assisting with accruals, account balancing, and accounts payable reporting.

- Maintain adherence to financial controls, client-specific procedures, and internal compliance standards.

- Participate in operational improvement efforts, including workflow enhancements, backlog reduction, and support during system-related projects.

- Adjust effectively to different client tools, teams, and processes while sustaining dependable day-to-day accounts payable support. Requirements - Prior experience in accounts payable, including invoice handling, vendor coordination, and payment processing.

- Working knowledge of account coding, invoice matching, reconciliations, and support for month-end close activities.

- Familiarity with accounting platforms and financial systems used to manage payables transactions.

- Experience processing ACH payments, check runs, wires, or similar payment methods.

- Strong attention to detail with the ability to organize work and meet deadlines in fast-paced settings.

- Effective written and verbal communication skills with a practical, solution-focused approach to problem solving.

- Ability to adapt quickly to new assignments, business processes, and client environments while maintaining consistent performance.

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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