Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for our client in Fenton. This is a temp-to-hire opportunity for a proactive and detail-oriented professional who enjoys managing invoice processing and maintaining accurate financial records. The company offers a casual environment and a supportive team atmosphere. Responsibilities: Process approximately 300 invoices per month across two related companies Accurately code invoices to the correct accounts and ensure timely payment Manage incoming emailed invoices and scan entries into the system Communicate with management and team members to clarify policies, accruals, and booking entries Prioritize ACH payments over paper checks to improve efficiency Requirements: Minimum 2 years of accounts payable experience Basic Excel skills Strong organizational skills and attention to detail Proactive attitude with a willingness to ask questions and learn Reliable and professional demeanor with a positive attitude Additional Information: Work Schedule: 40 hours per week, 8:00 a.m.–5:00 p.m. (some flexibility) Environment: Onsite, business casual (jeans and polos acceptable) Background/Drug Screen: Required (standard 7-year check) If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!

• At least two years of experience in accounts payable or a related field. • Proficiency in basic functions of Microsoft Excel. • Strong organizational skills and a keen eye for detail. • Ability to work proactively and ask questions to ensure accuracy. • Dependable demeanor with a positive approach. • Familiarity with automated payment systems such as ACH is a plus. • Experience with accounting software like Acumatica is preferred. • Comfortable working in an onsite business casual environment with flexible hours.

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>.

Fenton, MO
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for our client in Fenton. This is a temp-to-hire opportunity for a proactive and detail-oriented professional who enjoys managing invoice processing and maintaining accurate financial records. The company offers a casual environment and a supportive team atmosphere. Responsibilities: Process approximately 300 invoices per month across two related companies Accurately code invoices to the correct accounts and ensure timely payment Manage incoming emailed invoices and scan entries into the system Communicate with management and team members to clarify policies, accruals, and booking entries Prioritize ACH payments over paper checks to improve efficiency Requirements: Minimum 2 years of accounts payable experience Basic Excel skills Strong organizational skills and attention to detail Proactive attitude with a willingness to ask questions and learn Reliable and professional demeanor with a positive attitude Additional Information: Work Schedule: 40 hours per week, 8:00 a.m.–5:00 p.m. (some flexibility) Environment: Onsite, business casual (jeans and polos acceptable) Background/Drug Screen: Required (standard 7-year check) If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
2025-10-21T16:24:02Z