We are looking for a skilled Accounts Payable Specialist to join our team in Cary, North Carolina. This is a contract position that offers a hybrid work arrangement, with three days onsite and two days remote each week. The ideal candidate will excel in handling high-volume accounts payable tasks and bring expertise in invoice processing and expense auditing. Responsibilities: • Process and manage a high volume of invoices with accuracy and efficiency. • Ensure proper coding of invoices and adherence to organizational standards. • Perform check runs and oversee payment processing activities. • Audit expense reports to guarantee compliance with company policies. • Utilize Oracle Fusion to manage accounts payable operations and reporting. • Collaborate with other team members to streamline workflows and resolve discrepancies. • Maintain detailed records of all accounts payable transactions. • Provide timely support for inquiries related to invoice and payment status. • Contribute to the continuous improvement of accounts payable processes. • Assist in month-end closing activities related to accounts payable.

• Proven experience in accounts payable processes, including invoice processing and auditing. • Proficiency in Oracle Fusion or similar accounting software. • Strong ability to code invoices and perform check runs efficiently. • Familiarity with expense reporting and compliance standards. • Exceptional organizational skills and attention to detail. • Ability to work collaboratively with team members and stakeholders. • Solid understanding of accounting principles and practices. • Effective communication skills to address inquiries and resolve issues.

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>.

Cary, NC
onsite
Temporary
21.00 - 25.00 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join our team in Cary, North Carolina. This is a contract position that offers a hybrid work arrangement, with three days onsite and two days remote each week. The ideal candidate will excel in handling high-volume accounts payable tasks and bring expertise in invoice processing and expense auditing. Responsibilities: • Process and manage a high volume of invoices with accuracy and efficiency. • Ensure proper coding of invoices and adherence to organizational standards. • Perform check runs and oversee payment processing activities. • Audit expense reports to guarantee compliance with company policies. • Utilize Oracle Fusion to manage accounts payable operations and reporting. • Collaborate with other team members to streamline workflows and resolve discrepancies. • Maintain detailed records of all accounts payable transactions. • Provide timely support for inquiries related to invoice and payment status. • Contribute to the continuous improvement of accounts payable processes. • Assist in month-end closing activities related to accounts payable.
2025-11-19T21:19:03Z