We are looking for an experienced Accounts Payable Specialist to join our team in McLean, Virginia. In this role, you will be responsible for ensuring the accurate and timely processing of invoices and payments, while maintaining compliance with company policies and procedures. This position requires strong attention to detail, organizational skills, and the ability to work effectively in a fast-paced environment. Responsibilities:• Process and verify invoices for accuracy and proper coding before payment approval.• Manage weekly accounts payable tasks, including check runs and payment scheduling.• Ensure all transactions comply with accounting policies and procedures.• Maintain accurate records and documentation of accounts payable activities.• Collaborate with vendors and internal teams to resolve discrepancies or payment issues.• Prepare and review reports related to accounts payable operations.• Assist with month-end closing activities and reconciliation processes.• Monitor the accounting cycle to ensure timely and efficient workflow.• Support audits by providing requested documentation and information related to accounts payable. All interested candidates in this Accounts Payable Specialist opportunity and other fulltime opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn.

• Minimum of 2 years of experience in accounts payable or a related field.• Proficiency in invoice coding and processing.• Familiarity with conducting check runs and managing payment schedules.• Strong understanding of the accounting cycle and related processes.• Excellent attention to detail and organizational skills.• Ability to communicate effectively with vendors and internal teams.• Competence in managing multiple tasks in a deadline-driven environment.• Proficiency in accounting software and tools. All interested candidates in this Accounts Payable Specialist opportunity and other fulltime opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Mclean, VA
remote
Permanent
60000.00 - 70000.00 USD / Yearly
We are looking for an experienced Accounts Payable Specialist to join our team in McLean, Virginia. In this role, you will be responsible for ensuring the accurate and timely processing of invoices and payments, while maintaining compliance with company policies and procedures. This position requires strong attention to detail, organizational skills, and the ability to work effectively in a fast-paced environment. Responsibilities:• Process and verify invoices for accuracy and proper coding before payment approval.• Manage weekly accounts payable tasks, including check runs and payment scheduling.• Ensure all transactions comply with accounting policies and procedures.• Maintain accurate records and documentation of accounts payable activities.• Collaborate with vendors and internal teams to resolve discrepancies or payment issues.• Prepare and review reports related to accounts payable operations.• Assist with month-end closing activities and reconciliation processes.• Monitor the accounting cycle to ensure timely and efficient workflow.• Support audits by providing requested documentation and information related to accounts payable. All interested candidates in this Accounts Payable Specialist opportunity and other fulltime opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn.
2026-01-10T20:33:39Z