Accounts Payable SpecialistWork Environment: Hybrid | Fashion-forward, design-inspired officesABOUT OUR CLIENTOur client is a nationally recognized leader and respected brand known for quality, innovation, and operational excellence. The organization offers a collaborative, team-oriented culture where employees are encouraged to take ownership, communicate openly, and contribute to continuous improvement. The company blends creative energy with disciplined business practices in a dynamic, growth-focused environment.THE OPPORTUNITYThis Accounts Payable Specialist role is part of a high-volume, shared services accounting team supporting multiple business units. The position plays a key role in ensuring accurate, timely processing of vendor invoices while partnering closely with internal teams and external vendors. The ideal candidate thrives in a fast-paced environment, enjoys problem-solving, and values strong teamwork.KEY RESPONSIBILITIES<ul><li>Process high volumes of vendor invoices with accuracy and efficiency</li><li>Perform three-way matching (purchase orders, receipts, invoices) and resolve discrepancies</li><li>Research and correct invoice errors, pricing issues, and quantity variances</li><li>Act as a primary point of contact for vendor inquiries, maintaining professional relationships</li><li>Partner with internal teams to ensure timely approvals and issue resolution</li><li>Maintain accurate records within the ERP system and support month-end close activities</li><li>Leverage Microsoft Excel for reconciliations, reporting, and data validation</li><li>Identify opportunities to improve AP processes, controls, and workflow efficiency</li></ul>For immediate and confidential consideration call Jeff Sokolowski directly at (248)365-6131 or apply today.

IDEAL CANDIDATE PROFILE<ul><li>Demonstrated 2 or more years of direct experience in high-volume Accounts Payable processing</li><li>Hands-on experience with NetSuite or another large ERP system (SAP, Oracle, Dynamics, Workday, etc.)</li><li>Strong understanding of three-way matching and AP best practices</li><li>Advanced Microsoft Excel skills (pivot tables, lookups, data analysis)</li><li>Excellent communication skills with the ability to work directly with vendors and internal stakeholders</li><li>Highly organized, detail-oriented, and comfortable in a deadline-driven environment</li></ul>WORK ENVIRONMENT & CULTUREThis role offers a hybrid work schedule, balancing in-office collaboration with remote flexibility. The offices are fashion-forward and modern, reflecting the organization’s brand and creative culture. Employees describe the environment as supportive, collaborative, and team-driven, with leadership invested in professional growth and process excellence.

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>.

Detroit, MI
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
Accounts Payable SpecialistWork Environment: Hybrid | Fashion-forward, design-inspired officesABOUT OUR CLIENTOur client is a nationally recognized leader and respected brand known for quality, innovation, and operational excellence. The organization offers a collaborative, team-oriented culture where employees are encouraged to take ownership, communicate openly, and contribute to continuous improvement. The company blends creative energy with disciplined business practices in a dynamic, growth-focused environment.THE OPPORTUNITYThis Accounts Payable Specialist role is part of a high-volume, shared services accounting team supporting multiple business units. The position plays a key role in ensuring accurate, timely processing of vendor invoices while partnering closely with internal teams and external vendors. The ideal candidate thrives in a fast-paced environment, enjoys problem-solving, and values strong teamwork.KEY RESPONSIBILITIES<ul><li>Process high volumes of vendor invoices with accuracy and efficiency</li><li>Perform three-way matching (purchase orders, receipts, invoices) and resolve discrepancies</li><li>Research and correct invoice errors, pricing issues, and quantity variances</li><li>Act as a primary point of contact for vendor inquiries, maintaining professional relationships</li><li>Partner with internal teams to ensure timely approvals and issue resolution</li><li>Maintain accurate records within the ERP system and support month-end close activities</li><li>Leverage Microsoft Excel for reconciliations, reporting, and data validation</li><li>Identify opportunities to improve AP processes, controls, and workflow efficiency</li></ul>For immediate and confidential consideration call Jeff Sokolowski directly at (248)365-6131 or apply today.
2025-12-23T13:28:39Z