We are looking for a skilled Accounts Payable Specialist to join a team in Camp Hill, Pennsylvania. This long-term contract position offers an excellent opportunity for individuals experienced in accounts payable processes and eager to contribute to a dynamic organization. The role involves supporting various financial operations, ensuring the accuracy of transactions, and maintaining effective vendor relationships. Responsibilities:• Review and validate invoices to ensure accuracy and compliance with company policies.• Match invoices to purchase orders and assign proper coding for efficient processing.• Enter and upload invoices into the accounting system, ensuring timely and accurate recordkeeping.• Verify vendor banking information to facilitate secure and accurate payments.• Process and track expense reports and employee reimbursements in accordance with company guidelines.• Facilitate the transition of utility accounts to ensure seamless service continuity.• Reconcile vendor statements monthly to confirm the accuracy of records and resolve discrepancies.• Manage P-Card transactions, including processing and reconciliation, to uphold compliance standards.• Support month-end closing activities by preparing reports and reconciling accounts.• Monitor the accounts payable inbox, responding to vendor inquiries and organizing communication efficiently.

• Proven experience in accounts payable operations, including invoice processing and reconciliation. • Proficiency in accounting software, with familiarity in Oracle NetSuite preferred. • Strong understanding of account coding and invoice matching processes. • Knowledge of ACH payment methods and check processing. • Excellent attention to detail and organizational skills. • Ability to meet deadlines and handle multiple tasks in a fast-paced environment. • Effective communication skills for liaising with vendors and internal teams.

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>.

Camp Hill, PA
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join a team in Camp Hill, Pennsylvania. This long-term contract position offers an excellent opportunity for individuals experienced in accounts payable processes and eager to contribute to a dynamic organization. The role involves supporting various financial operations, ensuring the accuracy of transactions, and maintaining effective vendor relationships. Responsibilities:• Review and validate invoices to ensure accuracy and compliance with company policies.• Match invoices to purchase orders and assign proper coding for efficient processing.• Enter and upload invoices into the accounting system, ensuring timely and accurate recordkeeping.• Verify vendor banking information to facilitate secure and accurate payments.• Process and track expense reports and employee reimbursements in accordance with company guidelines.• Facilitate the transition of utility accounts to ensure seamless service continuity.• Reconcile vendor statements monthly to confirm the accuracy of records and resolve discrepancies.• Manage P-Card transactions, including processing and reconciliation, to uphold compliance standards.• Support month-end closing activities by preparing reports and reconciling accounts.• Monitor the accounts payable inbox, responding to vendor inquiries and organizing communication efficiently.
2025-09-11T14:53:45Z