Accounts Payable Specialist

Robert Half

Job Description

Are you an experienced Accounts Payable (AP) professional seeking a new opportunity?

Do you have a passion for accuracy, organization, and teamwork? We’re excited to invite skilled Accounts Payable Specialists to join a busy accounting team. Leverage your expertise in AP processes and make an immediate impact!

As an AP Specialist, you’ll play a crucial role in maintaining the smooth flow of our financial operations—from processing invoices with precision to ensuring compliance with internal controls. If you thrive in a fast-paced, detail-driven environment and enjoy partnering with internal teams and vendors, we want to hear from you.

Key Responsibilities:

Process High Volumes with Precision : Review, verify, and process vendor invoices efficiently while ensuring accuracy across all transactions.
Perform 3-Way Matching : Match invoices, purchase orders, and receipts correctly to maintain compliance with company policies and procedures.
Software Expertise : Use Microsoft Excel to track and update progress, as well as work within an ERP system
Problem-Solve Proactively : Resolve discrepancies swiftly, anticipating and identifying issues for faster resolution.

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Vacancy posted 5 days ago

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