We are looking for a detail-oriented Accounts Payable Specialist to join our team on a Contract-to-permanent basis in Greer, South Carolina. In this role, you will play a crucial part in managing financial transactions and ensuring accuracy in accounts payable processes. The ideal candidate will have strong organizational skills and a proactive approach to resolving discrepancies. Responsibilities: • Process invoices by matching, batching, and coding them accurately. • Post and reconcile financial batches to maintain accurate records. • Investigate and resolve issues related to accounts payable and receivable with vendors or customers. • Update and align sub-ledgers with the general ledger to ensure consistency. • Handle cash applications, account reconciliations, and chargebacks with precision. • Conduct check runs and manage Automated Clearing House (ACH) transactions efficiently. • Maintain compliance with company policies and financial regulations in all tasks. • Collaborate with internal teams to streamline accounts payable operations. • Provide timely reporting and documentation for audits or reviews.

• Proven experience in accounts payable or a similar financial role. • Proficiency in coding invoices and account coding practices. • Familiarity with Automated Clearing House (ACH) transactions and check runs. • Strong analytical skills to resolve discrepancies and reconcile accounts. • Ability to manage multiple tasks with attention to detail and accuracy. • Knowledge of accounting principles and financial regulations. • Excellent communication skills to interact with vendors and internal teams. • Proficiency in relevant accounting software and tools.

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>.

Greer, SC
onsite
Contract / Temporary to Hire
25.18 - 29.15 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a Contract-to-permanent basis in Greer, South Carolina. In this role, you will play a crucial part in managing financial transactions and ensuring accuracy in accounts payable processes. The ideal candidate will have strong organizational skills and a proactive approach to resolving discrepancies. Responsibilities: • Process invoices by matching, batching, and coding them accurately. • Post and reconcile financial batches to maintain accurate records. • Investigate and resolve issues related to accounts payable and receivable with vendors or customers. • Update and align sub-ledgers with the general ledger to ensure consistency. • Handle cash applications, account reconciliations, and chargebacks with precision. • Conduct check runs and manage Automated Clearing House (ACH) transactions efficiently. • Maintain compliance with company policies and financial regulations in all tasks. • Collaborate with internal teams to streamline accounts payable operations. • Provide timely reporting and documentation for audits or reviews.
2025-10-30T18:24:06Z