We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position offers an exciting opportunity to contribute to a fast-paced and collaborative environment within the Information Technology industry. The role requires a proactive individual who can manage vendor accounts, reconcile statements, and ensure efficient processing of payments. Responsibilities: • Process vendor invoices accurately and efficiently, ensuring correct coding and timely payment. • Handle account reconciliations and vendor statement reviews to maintain accurate financial records. • Manage payment cycles, including ACH transactions and check runs, while adhering to deadlines. • Collaborate with team members to resolve discrepancies and ensure smooth workflow. • Utilize accounting systems, such as NetSuite and Quickbase, to manage accounts payable processes. • Perform clean-up tasks on vendor accounts to ensure data integrity and compliance. • Communicate with remote team members and vendors to address inquiries and resolve issues. • Assist in maintaining vendor contracts and deciding on appropriate service agreements. • Support the onboarding and training process for new departmental procedures. • Contribute to overall departmental efficiency by identifying areas for improvement.

• Proven experience in accounts payable or a similar role. • Familiarity with accounting systems, preferably NetSuite and Quickbase. • Strong attention to detail and ability to manage large volumes of transactions. • Proficiency in handling ACH payments, check runs, and invoice coding. • Excellent organizational and time management skills. • Ability to reconcile vendor statements and resolve discrepancies. • Effective communication skills for working with remote team members and vendors. • Quick learner who can adapt to new systems and processes with minimal supervision.

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>.

Charlotte, NC
onsite
Contract / Temporary to Hire
25.65 - 29.70 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position offers an exciting opportunity to contribute to a fast-paced and collaborative environment within the Information Technology industry. The role requires a proactive individual who can manage vendor accounts, reconcile statements, and ensure efficient processing of payments. Responsibilities: • Process vendor invoices accurately and efficiently, ensuring correct coding and timely payment. • Handle account reconciliations and vendor statement reviews to maintain accurate financial records. • Manage payment cycles, including ACH transactions and check runs, while adhering to deadlines. • Collaborate with team members to resolve discrepancies and ensure smooth workflow. • Utilize accounting systems, such as NetSuite and Quickbase, to manage accounts payable processes. • Perform clean-up tasks on vendor accounts to ensure data integrity and compliance. • Communicate with remote team members and vendors to address inquiries and resolve issues. • Assist in maintaining vendor contracts and deciding on appropriate service agreements. • Support the onboarding and training process for new departmental procedures. • Contribute to overall departmental efficiency by identifying areas for improvement.
2025-11-19T21:39:17Z