Opportunity Description
Description
Robert Half is seeking an experienced Accounts Payable Specialist for a contract opportunity with one of our clients. This role is ideal for a detail-oriented accounting professional with strong invoice processing, reconciliation, and vendor management experience. The Accounts Payable Specialist will support day-to-day AP functions and help ensure timely and accurate payment processing.
Key Responsibilities:
+ Process a high volume of vendor invoices accurately and efficiently
+ Review invoices for proper approval and coding
+ Prepare and execute check runs, ACH, and wire payments
+ Reconcile vendor statements and resolve discrepancies
+ Respond to vendor inquiries in a professional and timely manner
+ Maintain accurate accounts payable records and documentation
+ Assist with month-end closing activities related to accounts payable
+ Support internal controls and ensure compliance wit...
Robert Half is seeking an experienced Accounts Payable Specialist for a contract opportunity with one of our clients. This role is ideal for a detail-oriented accounting professional with strong invoice processing, reconciliation, and vendor management experience. The Accounts Payable Specialist will support day-to-day AP functions and help ensure timely and accurate payment processing.
Key Responsibilities:
+ Process a high volume of vendor invoices accurately and efficiently
+ Review invoices for proper approval and coding
+ Prepare and execute check runs, ACH, and wire payments
+ Reconcile vendor statements and resolve discrepancies
+ Respond to vendor inquiries in a professional and timely manner
+ Maintain accurate accounts payable records and documentation
+ Assist with month-end closing activities related to accounts payable
+ Support internal controls and ensure compliance wit...
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