Description
Job Description:
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for accurately processing invoices, reconciling statements, and ensuring timely payments to vendors. If you have a strong background in accounts payable and enjoy working in a collaborative environment, we invite you to apply.
Key Responsibilities:
Process vendor invoices accurately and efficiently
Reconcile vendor statements and resolve discrepancies
Prepare and process electronic transfers and payments
Verify and review expense reports for policy compliance
Maintain accurate and organized financial records
Collaborate with internal teams to address payment-related queries
Assist in month-end closing activities
Requirements
Qualifications:
Proven experience as an Accounts Payable Specialist or similar role
Strong understanding of accounting principles and practices
Proficient in using accounting software and Microsoft Excel
Excellent attention to detail and organizational skills
Strong communication and problem-solving abilities
Ability to meet tight deadlines and work well under pressure
Education and Experience:
Bachelor's degree in Accounting, Finance, or related field (preferred)
2+ years of relevant accounts payable experience
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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