Accounts Payable Specialist
We are looking for an experienced Accounts Payable Specialist to join our team in Collierville, Tennessee. This position offers an opportunity to transition from a contract role to a permanent one and is ideal for someone who thrives in detail-oriented work environments and has a knack for problem-solving and vendor communication. The role involves ensuring smooth accounts payable operations while maintaining accuracy and efficiency.<br><br>Responsibilities:<br>• Reconcile vendor statements with precision using advanced Excel functionalities.<br>• Investigate and resolve vendor chargebacks, coordinating with distribution centers for necessary inventory adjustments.<br>• Manage the accounts payable inbox, providing timely responses and required documentation to vendor inquiries.<br>• Log and track factory returns, ensuring proper routing for further processing.<br>• Collaborate with internal teams to address discrepancies and streamline accounts payable workflows.<br>• Maintain organized and up-to-date records of invoices, payments, and vendor communications.<br>• Support month-end closing activities by ensuring all accounts payable tasks are completed accurately.<br>• Analyze accounts payable reports to identify trends and areas for improvement.
• Proficiency in Excel, including advanced functions and formulas.<br>• Strong attention to detail and organizational skills.<br>• Excellent communication abilities for effective vendor and team interactions.<br>• Previous experience in accounts payable or a related field is preferred.<br>• Familiarity with account coding and invoice processing.<br>• Ability to manage multiple tasks and meet deadlines in a dynamic environment.<br>• Problem-solving skills to address discrepancies and process improvements.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Collierville, TN
- onsite
- Contract / Temporary to Hire
-
20.00 - 20.00 USD / Hourly
- We are looking for an experienced Accounts Payable Specialist to join our team in Collierville, Tennessee. This position offers an opportunity to transition from a contract role to a permanent one and is ideal for someone who thrives in detail-oriented work environments and has a knack for problem-solving and vendor communication. The role involves ensuring smooth accounts payable operations while maintaining accuracy and efficiency.<br><br>Responsibilities:<br>• Reconcile vendor statements with precision using advanced Excel functionalities.<br>• Investigate and resolve vendor chargebacks, coordinating with distribution centers for necessary inventory adjustments.<br>• Manage the accounts payable inbox, providing timely responses and required documentation to vendor inquiries.<br>• Log and track factory returns, ensuring proper routing for further processing.<br>• Collaborate with internal teams to address discrepancies and streamline accounts payable workflows.<br>• Maintain organized and up-to-date records of invoices, payments, and vendor communications.<br>• Support month-end closing activities by ensuring all accounts payable tasks are completed accurately.<br>• Analyze accounts payable reports to identify trends and areas for improvement.
- 2025-08-28T16:54:31Z