Job Description

Description We are looking for an Accounts Payable Specialist to join a team in Taunton, Massachusetts on a Contract basis. This position is well suited for someone who is highly organized, accurate with large volumes of financial information, and comfortable handling invoice processing in a fast-paced environment. The role focuses on maintaining timely and precise accounts payable records while supporting day-to-day payment operations.

Responsibilities:
• Process a high volume of vendor invoices with strong attention to detail and accuracy.
• Review and assign the correct general ledger coding to invoices before entry.
• Enter invoice information into the accounting system efficiently and consistently.
• Match invoices to purchase orders and related documentation when applicable.
• Handle non-purchase-order corporate payables in accordance with established procedures.
• Verify invoice details, resolve discrepancies, and follow up on missing or incomplete inf...

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