We are looking for a detail-oriented Accounts Payable Specialist to join a thriving team in Camp Hill, Pennsylvania. This position plays a vital role in ensuring the accuracy and efficiency of financial operations, including managing vendor transactions and supporting accounting processes. The role provides an opportunity to contribute to a dynamic environment while utilizing your expertise in accounts payable. Responsibilities:• Review and verify invoices for accuracy and compliance with company policies.• Match invoices to purchase orders and ensure proper coding.• Enter and upload invoices into accounting systems, ensuring timely processing.• Verify and update vendor banking information to facilitate secure payments.• Process and track expense reports and employee reimbursements.• Assist in transitioning utility accounts to ensure accurate data transfer and service continuity.• Reconcile monthly vendor statements and resolve discrepancies to maintain accurate financial records.• Process and reconcile P-Card transactions, ensuring adherence to company guidelines.• Support month-end close activities by preparing necessary reports and reconciliations.• Manage the accounts payable inbox by organizing vendor communications and addressing inquiries promptly.

• Proven experience in accounts payable or a related financial role. • Strong knowledge of invoice coding, account coding, and payment processing methods such as ACH and check runs. • Familiarity with accounting software, with experience in Oracle NetSuite or Oracle R12 preferred. • Excellent attention to detail and organizational skills. • Ability to handle multiple tasks and meet deadlines in a fast-paced environment. • Strong communication skills to interact effectively with vendors and team members. • Proficiency in reconciling financial statements and resolving discrepancies. • Ability to work independently and collaboratively within a team.

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
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join a thriving team in Camp Hill, Pennsylvania. This position plays a vital role in ensuring the accuracy and efficiency of financial operations, including managing vendor transactions and supporting accounting processes. The role provides an opportunity to contribute to a dynamic environment while utilizing your expertise in accounts payable. Responsibilities:• Review and verify invoices for accuracy and compliance with company policies.• Match invoices to purchase orders and ensure proper coding.• Enter and upload invoices into accounting systems, ensuring timely processing.• Verify and update vendor banking information to facilitate secure payments.• Process and track expense reports and employee reimbursements.• Assist in transitioning utility accounts to ensure accurate data transfer and service continuity.• Reconcile monthly vendor statements and resolve discrepancies to maintain accurate financial records.• Process and reconcile P-Card transactions, ensuring adherence to company guidelines.• Support month-end close activities by preparing necessary reports and reconciliations.• Manage the accounts payable inbox by organizing vendor communications and addressing inquiries promptly.
2025-10-08T13:04:25Z