We are looking for an experienced Accounts Payable Specialist to join our team in Fort Myers, Florida. In this position, you will play a key role in managing full-cycle accounts payable processes within a dynamic manufacturing environment. Your expertise will ensure efficient and accurate handling of invoices, payments, and vendor relationships. Responsibilities: • Process full-cycle accounts payable transactions, including coding invoices and verifying payment details. • Utilize Epicor software to manage purchase orders and invoice processing. • Review and reconcile invoices against purchase orders and delivery receipts. • Maintain accurate records of vendor payments and account activity. • Perform regular check runs and Automated Clearing House (ACH) transactions. • Ensure compliance with company policies and procedures in all accounts payable operations. • Collaborate with internal teams to address discrepancies and resolve issues. • Monitor and prioritize high-volume invoice processing to meet deadlines. • Assist in maintaining organized documentation for audits and reporting purposes. • Support continuous improvements in accounts payable workflows and systems.

• Proven experience in full-cycle accounts payable processes within a manufacturing setting. • Proficiency in Epicor or similar ERP systems for managing financial transactions. • Strong knowledge of account coding and invoice reconciliation. • Familiarity with Automated Clearing House (ACH) and check run processes. • Ability to handle high-volume invoice processing with attention to detail. • Excellent organizational and time management skills. • Effective communication skills to collaborate with vendors and internal teams. • Commitment to accuracy and compliance in financial operations.

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>.

Fort Myers, FL
onsite
Contract / Temporary to Hire
20.90 - 24.20 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Fort Myers, Florida. In this position, you will play a key role in managing full-cycle accounts payable processes within a dynamic manufacturing environment. Your expertise will ensure efficient and accurate handling of invoices, payments, and vendor relationships. Responsibilities: • Process full-cycle accounts payable transactions, including coding invoices and verifying payment details. • Utilize Epicor software to manage purchase orders and invoice processing. • Review and reconcile invoices against purchase orders and delivery receipts. • Maintain accurate records of vendor payments and account activity. • Perform regular check runs and Automated Clearing House (ACH) transactions. • Ensure compliance with company policies and procedures in all accounts payable operations. • Collaborate with internal teams to address discrepancies and resolve issues. • Monitor and prioritize high-volume invoice processing to meet deadlines. • Assist in maintaining organized documentation for audits and reporting purposes. • Support continuous improvements in accounts payable workflows and systems.
2025-11-18T21:34:03Z

Accounts Payable Specialist Job in Fort Myers | Robert Half