We are looking for a skilled Accounts Payable Specialist to join our team on a long-term contract basis in Lansford, Pennsylvania. This position offers a flexible schedule, with 15-20 hours per week primarily on Mondays and Tuesdays. The ideal candidate will bring expertise in managing payments, invoices, and customer relations, ensuring smooth and efficient financial operations. Responsibilities:• Process and verify invoices for accuracy and proper coding before entering them into the accounting system.• Manage and execute accounts payable transactions, including ACH payments and check runs.• Ensure timely and accurate payment processing to vendors and service providers.• Collaborate with internal teams to address discrepancies and resolve payment issues.• Maintain organized records of financial transactions and ensure compliance with company policies.• Support the transition between accounting systems and adapt to new workflows as needed.• Communicate effectively with customers and vendors regarding payment inquiries.• Assist with reconciling accounts and preparing periodic financial reports.• Identify opportunities to improve efficiency in accounts payable processes.• Provide support to the accounting team during audits or financial reviews For immediate consideration please apply directly to job posting or call 610-882-1600

• Proven experience in accounts payable or a similar financial role. • Proficiency in invoice coding and account coding. • Familiarity with ACH payments and check run processes. • Strong organizational skills and attention to detail. • Ability to work independently and manage time effectively within a flexible schedule. • Experience with accounting systems, preferably Adage or similar platforms. • Excellent communication skills for interacting with customers and vendors. • Knowledge of financial compliance and best practices in accounts payable.

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>.

Lansford, PA
onsite
Temporary
- USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join our team on a long-term contract basis in Lansford, Pennsylvania. This position offers a flexible schedule, with 15-20 hours per week primarily on Mondays and Tuesdays. The ideal candidate will bring expertise in managing payments, invoices, and customer relations, ensuring smooth and efficient financial operations. Responsibilities:• Process and verify invoices for accuracy and proper coding before entering them into the accounting system.• Manage and execute accounts payable transactions, including ACH payments and check runs.• Ensure timely and accurate payment processing to vendors and service providers.• Collaborate with internal teams to address discrepancies and resolve payment issues.• Maintain organized records of financial transactions and ensure compliance with company policies.• Support the transition between accounting systems and adapt to new workflows as needed.• Communicate effectively with customers and vendors regarding payment inquiries.• Assist with reconciling accounts and preparing periodic financial reports.• Identify opportunities to improve efficiency in accounts payable processes.• Provide support to the accounting team during audits or financial reviews For immediate consideration please apply directly to job posting or call 610-882-1600
2025-11-03T14:14:07Z