We are looking for a part-time detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis in Columbus, Ohio. In this role, you will manage essential accounting functions, ensuring accuracy and efficiency in processing financial transactions. This is an excellent opportunity to contribute to a dynamic team and enhance your accounting expertise. Responsibilities:• Process and record accounts payable transactions with precision and timeliness.• Match invoices with corresponding documentation and route them for appropriate approvals.• Reconcile vendor accounts, bank statements, and general ledger entries to maintain accurate financial records.• Prepare and organize financial documentation to ensure compliance with internal policies and accounting standards.• Communicate effectively with vendors and internal teams to resolve payment or billing discrepancies.• Perform data entry tasks and assist with generating financial reports.• Support administrative accounting functions, including maintaining accurate records and documentation.• Monitor and ensure compliance with company-wide accounting policies and procedures.• Assist with processing payments, including ACH transfers and check runs.

• Associate’s degree in Accounting, Finance, or a related discipline; a Bachelor’s degree is preferred. • Minimum of 2 years of experience in accounting or bookkeeping with a focus on accuracy and efficiency. • Proficient in Microsoft Excel, Word, and accounting software such as QuickBooks, NetSuite, or similar platforms. • Strong attention to detail with the ability to manage and prioritize multiple tasks effectively. • High level of confidentiality and integrity when handling sensitive financial information. • Exceptional communication and time management skills to meet deadlines efficiently. • Familiarity with accounts payable processes, including invoice coding, 3-way matching, and ERP systems.

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>.

Columbus, OH
onsite
Temporary
19.00 - 24.00 USD / Hourly
We are looking for a part-time detail-oriented Accounts Payable Specialist to join our team on a long-term contract basis in Columbus, Ohio. In this role, you will manage essential accounting functions, ensuring accuracy and efficiency in processing financial transactions. This is an excellent opportunity to contribute to a dynamic team and enhance your accounting expertise. Responsibilities:• Process and record accounts payable transactions with precision and timeliness.• Match invoices with corresponding documentation and route them for appropriate approvals.• Reconcile vendor accounts, bank statements, and general ledger entries to maintain accurate financial records.• Prepare and organize financial documentation to ensure compliance with internal policies and accounting standards.• Communicate effectively with vendors and internal teams to resolve payment or billing discrepancies.• Perform data entry tasks and assist with generating financial reports.• Support administrative accounting functions, including maintaining accurate records and documentation.• Monitor and ensure compliance with company-wide accounting policies and procedures.• Assist with processing payments, including ACH transfers and check runs.
2025-10-27T20:18:45Z