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Accounts Payable Specialist

Job in Sarasota, Sarasota County, Florida, 34237, USA
Listing for: Robert Half
Full Time, Seasonal/Temporary position
Listed on 2026-02-19
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Sarasota, Florida. This role involves managing high-volume invoice processing for two companies while ensuring accuracy and efficiency in all tasks. As a Contract to permanent position, this opportunity offers the chance to grow within a manufacturing-focused environment.

Responsibilities:

- Process 150-200 invoices daily across two companies, handling both single-line and multi-line invoices with precision.

- Perform three-way matching for purchase order-based invoices and manage approvals for manual postings as required.

- Verify and upload employee expense reports using Concur, ensuring all receipts align with submitted expenses.

- Rotate weekly responsibility for check runs with another team member to ensure timely payments.

- Utilize multiple software systems, including Epicor, M2K, N4, and Excel, while adapting to company-specific workflows.

- Maintain accuracy and attention to detail when coding invoices and reconciling accounts.

- Collaborate with the AP Supervisor to address any discrepancies or vendor-related issues.

- Uphold compliance with company policies and procedures during all accounts payable activities.

- Support operational efficiency by identifying areas for improvement in invoice processing.

- Communicate effectively with vendors and internal departments to resolve payment inquiries. Requirements - Proven experience managing high-volume accounts payable tasks in a detail-oriented setting.

- Familiarity with invoice coding, three-way matching, and expense reporting systems such as Concur.

- Basic to advanced proficiency in Excel and experience with ERP systems like Epicor, M2K, or N4.

- Strong attention to detail and ability to handle complex invoices with multiple line items.

- Knowledge of payment methods, including ACH and check processing.

- Excellent organizational and time management skills to meet deadlines effectively.

- Ability to work collaboratively within a team-oriented environment.

- Strong communication skills for interacting with vendors and internal departments.

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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