Accounts Payable Specialist Robert Half
Overview
Robert Half seeks a skilled Accounts Payable Specialist to manage invoice processing and payment activities. This long-term contract role supports day-to-day payable operations and contributes to month-end activities.
What You'll Do10
- 1Process vendor invoices and assign account codes
- 2Enter payable information into accounting systems
- 3Review employee expense submissions for compliance
- 4Maintain vendor profiles and coordinate payment schedules
- 5Investigate billing issues with suppliers
- 6Assist with closing activities and accrual support
- 7Provide audit support by gathering reports
- 8Use financial software to track transactions
- 9Support ACH transactions and check runs
- 10Identify discrepancies and communicate with stakeholders
Requirements7
- 1Demonstrated experience in accounts payable
- 2Knowledge of accounting software
- 3Familiarity with expense reconciliation
- 4Experience with ACH payments
- 5Understanding of financial procedures
- 6Strong accuracy and organization
- 7Ability to manage multiple deadlines
Salary Insight
$25 - $28k per year
Location
Required Skills
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