We are looking for a detail-oriented Accounts Payable Specialist for a great opportuinty in Greenville! In this Contract to permanent position, you will play a critical role in managing financial transactions and ensuring the accurate processing of vendor invoices, purchase orders, and payments. This opportunity is ideal for someone with strong organizational skills and experience in accounts payable processes.. Responsibilities:• Process and accurately enter vendor invoices into the accounting system.• Review and verify purchase orders to ensure alignment with invoices.• Conduct regular check runs and ensure timely payments to vendors.• Maintain and update vendor files, ensuring all information is accurate and accessible.• Perform data entry tasks, including detailed reporting and analysis.• Handle multiple vendor accounts simultaneously with efficiency and accuracy.• Apply advanced Excel functions, such as VLOOKUP, to streamline reporting processes.• Monitor and resolve discrepancies in invoices and purchase orders.• Collaborate with other departments to ensure smooth financial operations. Additional Information: -Hybrid after 4-6 months (2-3 days work from home!)-Casual office environment -Great team / culture!

• Proven experience in accounts payable processes• Strong skills in Microsoft Excel, including VLOOKUP and data analysis (optional)• Ability to manage multiple vendor accounts and maintain organized records.• Excellent attention to detail and accuracy in data entry.• Familiarity with processing purchase orders and check runs.• Effective problem-solving skills to address discrepancies in financial transactions.• Solid communication and teamwork abilities to collaborate across departments.

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>.

Greenville, SC
onsite
Contract / Temporary to Hire
20.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist for a great opportuinty in Greenville! In this Contract to permanent position, you will play a critical role in managing financial transactions and ensuring the accurate processing of vendor invoices, purchase orders, and payments. This opportunity is ideal for someone with strong organizational skills and experience in accounts payable processes.. Responsibilities:• Process and accurately enter vendor invoices into the accounting system.• Review and verify purchase orders to ensure alignment with invoices.• Conduct regular check runs and ensure timely payments to vendors.• Maintain and update vendor files, ensuring all information is accurate and accessible.• Perform data entry tasks, including detailed reporting and analysis.• Handle multiple vendor accounts simultaneously with efficiency and accuracy.• Apply advanced Excel functions, such as VLOOKUP, to streamline reporting processes.• Monitor and resolve discrepancies in invoices and purchase orders.• Collaborate with other departments to ensure smooth financial operations. Additional Information: -Hybrid after 4-6 months (2-3 days work from home!)-Casual office environment -Great team / culture!
2025-12-03T19:13:55Z