We are looking for a detail-oriented Accounts Payable Analyst to join our team in Fort Washington, Pennsylvania. As part of this long-term contract opportunity, you will play a critical role in ensuring the accuracy and efficiency of invoice processing and payment operations. This position is primarily onsite and offers a dynamic environment to utilize your expertise in accounts payable systems and vendor management. Responsibilities: • Process invoices and ensure timely payments while resolving any discrepancies that arise. • Verify the accuracy of scanned invoices and ensure proper documentation is maintained. • Respond to vendor inquiries promptly and professionally, addressing any concerns or requests. • Conduct ACH verifications to ensure secure and accurate transactions. • Utilize systems such as JD Edwards EnterpriseOne and Concur to manage and track accounts payable operations. • Collaborate with internal teams to ensure compliance with financial policies and procedures. • Maintain organized records of all accounts payable activities for audit and reporting purposes. • Assist with additional tasks and duties as assigned to support the finance department.

• Minimum of three years of experience in accounts payable or a related field. • Proficiency in payment processing and invoice verification. • Strong ability to resolve discrepancies and manage vendor inquiries. • Hands-on experience with JD Edwards EnterpriseOne and Concur systems. • Knowledge of ACH transactions and secure payment practices. • Excellent organizational and time management skills. • Strong communication and interpersonal abilities to liaise with vendors and internal teams.

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 Washington, PA
remote
Temporary
28.00 - 35.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Analyst to join our team in Fort Washington, Pennsylvania. As part of this long-term contract opportunity, you will play a critical role in ensuring the accuracy and efficiency of invoice processing and payment operations. This position is primarily onsite and offers a dynamic environment to utilize your expertise in accounts payable systems and vendor management. Responsibilities: • Process invoices and ensure timely payments while resolving any discrepancies that arise. • Verify the accuracy of scanned invoices and ensure proper documentation is maintained. • Respond to vendor inquiries promptly and professionally, addressing any concerns or requests. • Conduct ACH verifications to ensure secure and accurate transactions. • Utilize systems such as JD Edwards EnterpriseOne and Concur to manage and track accounts payable operations. • Collaborate with internal teams to ensure compliance with financial policies and procedures. • Maintain organized records of all accounts payable activities for audit and reporting purposes. • Assist with additional tasks and duties as assigned to support the finance department.
2025-10-13T13:28:44Z