We are looking for a detail-oriented Accounts Payable Specialist to join our team in Hickory, North Carolina. This is a fantastic Contract opportunity for professionals experienced in managing high-volume accounts payable processes. The ideal candidate will demonstrate exceptional organizational skills and a strong commitment to accuracy in financial operations. Responsibilities:• Process full-cycle accounts payable, including invoice coding and data entry, ensuring accuracy and timeliness.• Manage high-volume invoice processing with attention to detail and efficiency.• Perform account coding tasks to ensure proper allocation of expenses.• Execute ACH and check run payments in compliance with company protocols.• Reconcile vendor statements and address discrepancies promptly.• Maintain accurate records of all accounts payable transactions.• Collaborate with internal teams to resolve invoice or payment-related issues.• Ensure compliance with company policies and regulatory requirements.• Assist with month-end closing activities related to accounts payable.• Provide support for audits by preparing necessary documentation.

• Proven experience in full-cycle accounts payable processes, preferably in a high-volume environment.• Proficiency in account coding and invoice processing.• Familiarity with ACH and check run payment processes.• Strong attention to detail and organizational skills.• Ability to effectively manage time and meet deadlines.• Excellent communication and problem-solving abilities.• Knowledge of applicable accounting regulations and standards

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>.

Hickory, NC
onsite
Contract / Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Hickory, North Carolina. This is a fantastic Contract opportunity for professionals experienced in managing high-volume accounts payable processes. The ideal candidate will demonstrate exceptional organizational skills and a strong commitment to accuracy in financial operations. Responsibilities:• Process full-cycle accounts payable, including invoice coding and data entry, ensuring accuracy and timeliness.• Manage high-volume invoice processing with attention to detail and efficiency.• Perform account coding tasks to ensure proper allocation of expenses.• Execute ACH and check run payments in compliance with company protocols.• Reconcile vendor statements and address discrepancies promptly.• Maintain accurate records of all accounts payable transactions.• Collaborate with internal teams to resolve invoice or payment-related issues.• Ensure compliance with company policies and regulatory requirements.• Assist with month-end closing activities related to accounts payable.• Provide support for audits by preparing necessary documentation.
2025-09-26T21:24:14Z