We are looking for an experienced Accounts Payable Specialist to join our team in Ambler, Pennsylvania. This is a long-term contract position within the manufacturing industry, offering a great opportunity to contribute to the company's financial operations. The role requires full onsite work. Responsibilities:• Process accounts payable invoices for the Canadian division, handling approximately 4,000-5,000 invoices annually.• Review and manage employee expense reports to ensure compliance and accuracy.• Perform invoice matching, batching, and coding tasks to ensure proper documentation.• Secure necessary approvals for invoices before processing payments.• Facilitate check runs and transactions via Automated Clearing House (ACH).• Utilize Oracle software and advanced Excel skills to efficiently manage accounts payable operations.• Maintain accurate records and assist with account coding as required.• Collaborate with internal teams to resolve discrepancies and ensure smooth workflow.

• Proven experience in accounts payable operations within a detail-oriented environment.• Proficiency in Oracle systems and strong expertise in Microsoft Excel.• Familiarity with invoice coding, batching, and matching processes.• Knowledge of Automated Clearing House (ACH) transactions and check runs.• Strong attention to detail and ability to manage high volumes of invoices.• Excellent organizational and communication skills.• Ability to work onsite and manage flexible hours as required.• Previous experience in the manufacturing industry is a plus.

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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Ambler, PA
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Ambler, Pennsylvania. This is a long-term contract position within the manufacturing industry, offering a great opportunity to contribute to the company's financial operations. The role requires full onsite work. Responsibilities:• Process accounts payable invoices for the Canadian division, handling approximately 4,000-5,000 invoices annually.• Review and manage employee expense reports to ensure compliance and accuracy.• Perform invoice matching, batching, and coding tasks to ensure proper documentation.• Secure necessary approvals for invoices before processing payments.• Facilitate check runs and transactions via Automated Clearing House (ACH).• Utilize Oracle software and advanced Excel skills to efficiently manage accounts payable operations.• Maintain accurate records and assist with account coding as required.• Collaborate with internal teams to resolve discrepancies and ensure smooth workflow.
2025-09-17T19:53:58Z