AP/AR Specialist
<p>We are seeking an <strong>AP/AR Specialist</strong> for a <strong>contract or contract-to-hire</strong> position in <strong>Grandview, Washington</strong>. In this role, you will be responsible for processing <strong>accounts payable</strong>, performing <strong>3-way match</strong> for purchase orders and invoices, and providing support for <strong>accounts receivable</strong> activities. This is a hands-on opportunity to work with a recently implemented ERP system and contribute to the smooth operation of our financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounts payable process, including coding invoices and ensuring timely payments.</p><p>• Perform three-way matching for purchase orders, received goods, and invoices to verify accuracy.</p><p>• Enter data into the accounts payable system, process transactions, and maintain organized financial records.</p><p>• Prepare, print, and distribute checks with appropriate approvals.</p><p>• Handle payment batches, process transactions, and transmit files to the bank.</p><p>• Support accounts receivable tasks by recording payments and reconciling accounts.</p><p>• Maintain ownership of accounting systems, ensuring efficiency and precision in all processes.</p><p>• Collaborate with team members to address questions and resolve discrepancies.</p>
• Proven experience in accounts payable, including invoice coding and payment processing.<br>• Familiarity with automated clearing house (ACH) transactions and check runs.<br>• Strong attention to detail and ability to perform three-way matching accurately.<br>• Proficiency in accounting systems and data entry.<br>• Excellent organizational skills and ability to manage multiple tasks efficiently.<br>• Strong communication skills for collaborating with team members and addressing inquiries.<br>• Ability to work independently and take initiative in ensuring accurate financial processes.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Grandview, WA
- onsite
- Temporary
-
24.00 - 27.00 USD / Hourly
- <p>We are seeking an <strong>AP/AR Specialist</strong> for a <strong>contract or contract-to-hire</strong> position in <strong>Grandview, Washington</strong>. In this role, you will be responsible for processing <strong>accounts payable</strong>, performing <strong>3-way match</strong> for purchase orders and invoices, and providing support for <strong>accounts receivable</strong> activities. This is a hands-on opportunity to work with a recently implemented ERP system and contribute to the smooth operation of our financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the accounts payable process, including coding invoices and ensuring timely payments.</p><p>• Perform three-way matching for purchase orders, received goods, and invoices to verify accuracy.</p><p>• Enter data into the accounts payable system, process transactions, and maintain organized financial records.</p><p>• Prepare, print, and distribute checks with appropriate approvals.</p><p>• Handle payment batches, process transactions, and transmit files to the bank.</p><p>• Support accounts receivable tasks by recording payments and reconciling accounts.</p><p>• Maintain ownership of accounting systems, ensuring efficiency and precision in all processes.</p><p>• Collaborate with team members to address questions and resolve discrepancies.</p>
- 2025-12-08T19:24:06Z