We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis. This role offers an exciting opportunity to contribute to the efficient handling of financial operations while working primarily remotely after initial training. Based in Herndon, Virginia, this position requires a detail-oriented individual with a strong background in accounts payable processes and software expertise. Responsibilities: • Manage the entire accounts payable cycle, including invoice creation, payment terms review, vendor communication, and obtaining necessary approvals. • Process payment batches, ensuring accuracy and compliance with company policies. • Prepare organizational files, issue checks, and perform data entry tasks related to company credit cards. • Handle a high volume of invoices, typically ranging from 100 to 125 per month. • Conduct repetitive transaction processing with precision and attention to detail. • Utilize Business Central (Dynamics) and Office tools to perform daily tasks efficiently. • Collaborate with team members to resolve discrepancies and maintain accurate records. • Ensure timely and accurate coding of invoices and account entries. • Execute ACH transactions and manual check runs as required. • Provide support during training to ensure smooth transition to remote work.

• Minimum of 2 years of experience in accounts payable or a related financial role. • Proficiency in Dynamics 365 Business Central and Office software. • Strong skills in invoice coding, account coding, and data entry. • Familiarity with ACH transactions and manual check processes. • Ability to handle repetitive tasks with accuracy and efficiency. • Excellent organizational and communication skills. • Detail-oriented approach to managing high volumes of invoices monthly. • Capability to work independently and meet deadlines in a remote setting.

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>.

Herndon, VA
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis. This role offers an exciting opportunity to contribute to the efficient handling of financial operations while working primarily remotely after initial training. Based in Herndon, Virginia, this position requires a detail-oriented individual with a strong background in accounts payable processes and software expertise. Responsibilities: • Manage the entire accounts payable cycle, including invoice creation, payment terms review, vendor communication, and obtaining necessary approvals. • Process payment batches, ensuring accuracy and compliance with company policies. • Prepare organizational files, issue checks, and perform data entry tasks related to company credit cards. • Handle a high volume of invoices, typically ranging from 100 to 125 per month. • Conduct repetitive transaction processing with precision and attention to detail. • Utilize Business Central (Dynamics) and Office tools to perform daily tasks efficiently. • Collaborate with team members to resolve discrepancies and maintain accurate records. • Ensure timely and accurate coding of invoices and account entries. • Execute ACH transactions and manual check runs as required. • Provide support during training to ensure smooth transition to remote work.
2025-09-23T14:34:19Z