We are looking for an experienced Accounts Payable Specialist to join our client's team in Lancaster, Pennsylvania. This is a short-term contract position where you will play a vital role in managing and processing accounts payable tasks with accuracy and efficiency. The ideal candidate will be detail-oriented, proactive, and comfortable working in an office setting. Responsibilities:• Process accounts payable transactions, including coding invoices and account coding, ensuring accuracy and compliance with company policies.• Manage and execute check runs and Automated Clearing House (ACH) payments in a timely manner.• Collaborate with internal teams to address and resolve discrepancies or issues related to invoices and payments.• Maintain thorough and organized records of all accounts payable transactions.• Assist in month-end closing activities related to accounts payable.• Ensure adherence to accounting standards and regulations in all accounts payable processes.• Respond promptly to vendor inquiries and maintain positive working relationships.• Identify opportunities to improve efficiency in the accounts payable process.• Provide support for audits by preparing necessary accounts payable documents and reports.

• Proven experience in accounts payable or a similar role. • Strong knowledge of account coding and invoice processing. • Familiarity with Automated Clearing House (ACH) payments and check runs. • Proficiency in accounting software and tools. • Exceptional attention to detail and accuracy. • Effective communication skills for interacting with vendors and internal teams. • Ability to work independently and prioritize tasks efficiently. • Knowledge of accounting principles and regulations.

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>.

Lancaster, PA
onsite
Temporary
19.79 - 22.91 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our client's team in Lancaster, Pennsylvania. This is a short-term contract position where you will play a vital role in managing and processing accounts payable tasks with accuracy and efficiency. The ideal candidate will be detail-oriented, proactive, and comfortable working in an office setting. Responsibilities:• Process accounts payable transactions, including coding invoices and account coding, ensuring accuracy and compliance with company policies.• Manage and execute check runs and Automated Clearing House (ACH) payments in a timely manner.• Collaborate with internal teams to address and resolve discrepancies or issues related to invoices and payments.• Maintain thorough and organized records of all accounts payable transactions.• Assist in month-end closing activities related to accounts payable.• Ensure adherence to accounting standards and regulations in all accounts payable processes.• Respond promptly to vendor inquiries and maintain positive working relationships.• Identify opportunities to improve efficiency in the accounts payable process.• Provide support for audits by preparing necessary accounts payable documents and reports.
2025-08-26T22:35:13Z