Job Description


The Company

Robert Half is recruiting an experienced Accounts Payable Specialist who can confidently manage high‑volume processing, support a range of internal stakeholders, and contribute to smoother, more efficient workflows.

Working for a client with pending growth opportunities this initial temporary contract has potential to go long term.

The Role

You'll handle end‑to‑end Accounts Payable and play an important part in ensuring timely, accurate payments. The role involves managing enquiries, resolving discrepancies, preparing payment runs, and supporting month‑end activities.

Key responsibilities include:

  • Managing a shared AP inbox and responding to queries within agreed timeframes
  • Processing invoices accurately and in line with internal policies
  • Coding expenses to the correct accounts
  • Monitoring outstanding items and following up approvals
  • Preparing scheduled and ad‑hoc payment runs
  • Ready to Apply?

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