Job Description

Robert Half is seeking an Accounts Payable Specialist on behalf of our client, a growing organization looking to add a detail-oriented professional to its accounting team. This role is ideal for someone with strong invoice processing experience, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

  • Process a high volume of vendor invoices accurately and in a timely manner
  • Review invoices for proper approvals, coding, and supporting documentation
  • Prepare and execute weekly check runs, ACH payments, and wire transfers
  • Reconcile vendor statements and resolve discrepancies with internal departments and external suppliers
  • Maintain accurate accounts payable records and ensure compliance with company policies and procedures
  • Assist with month-end closing activities, including accruals and account reconciliations
  • Respond to vendor inquiries and provide excel...

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