We are looking for an experienced Accounts Payable Specialist for a contract to possible contract to hire. This position requires a detail-oriented individual with strong organizational skills and a solid understanding of accounts payable processes. Responsibilities:• Process invoices accurately and efficiently, ensuring proper coding and timely payment.• Manage Automated Clearing House (ACH) transactions and oversee check runs to maintain payment schedules.• Utilize Acumatica and Microsoft Excel to streamline accounts payable operations and ensure data accuracy.• Reconcile vendor statements and resolve any discrepancies in a timely manner.• Maintain organized records of all accounts payable transactions for audit and reporting purposes.• Collaborate with internal teams and external vendors to address inquiries and ensure smooth communication.• Monitor and enforce compliance with company policies and procedures related to accounts payable.• Assist in month-end closing processes by preparing necessary documentation and reports.• Identify opportunities for process improvements and contribute to the implementation of enhanced workflows.

• Minimum of 3 years of experience in accounts payable or a related field. • Proficiency in coding invoices and managing payment methods such as ACH and check runs. • Advanced skills in Microsoft Excel, including the ability to work with formulas and analyze financial data. • Familiarity with Acumatica or similar ERP systems is strongly preferred. • Strong attention to detail and organizational skills to manage multiple tasks effectively. • Excellent communication abilities to coordinate with vendors and internal stakeholders. • Knowledge of accounts payable best practices and compliance standards. • Ability to work independently and as part of a team in a fast-paced environment.

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>.

Harrison, OH
onsite
Temporary
24.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist for a contract to possible contract to hire. This position requires a detail-oriented individual with strong organizational skills and a solid understanding of accounts payable processes. Responsibilities:• Process invoices accurately and efficiently, ensuring proper coding and timely payment.• Manage Automated Clearing House (ACH) transactions and oversee check runs to maintain payment schedules.• Utilize Acumatica and Microsoft Excel to streamline accounts payable operations and ensure data accuracy.• Reconcile vendor statements and resolve any discrepancies in a timely manner.• Maintain organized records of all accounts payable transactions for audit and reporting purposes.• Collaborate with internal teams and external vendors to address inquiries and ensure smooth communication.• Monitor and enforce compliance with company policies and procedures related to accounts payable.• Assist in month-end closing processes by preparing necessary documentation and reports.• Identify opportunities for process improvements and contribute to the implementation of enhanced workflows.
2025-08-28T12:48:42Z