We are looking for an experienced Accounts Payable Specialist to join our team in Paramus, New Jersey. This is a Contract to permanent position that offers a hybrid work schedule, with four days on-site and one day remote each week. The ideal candidate will play a vital role in managing financial transactions and ensuring smooth daily operations in accounts payable. Responsibilities:• Accurately process invoices and ensure timely payments.• Handle weekly check runs, including printing approximately 15-20 checks.• Manage electronic payments, processing around 10 transactions weekly.• Maintain strong relationships with vendors to address inquiries and resolve discrepancies.• Upload and manage Excel files to support payment processing.• Perform account coding and ensure invoices are appropriately categorized.• Oversee Automated Clearing House (ACH) transactions efficiently.• Monitor and maintain accurate records of financial transactions.• Collaborate with team members to improve accounts payable processes and workflows.

• Proven experience in accounts payable or a similar financial role. • Proficiency in account coding and invoice processing. • Familiarity with Automated Clearing House (ACH) transactions. • Ability to perform check runs and manage weekly payments. • Competence in using Excel for data uploads and financial tracking. • Strong organizational skills and attention to detail. • Effective communication and vendor management abilities. • Ability to work both independently and collaboratively in a hybrid work environment.

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>.

Montclair, NJ
onsite
Contract / Temporary to Hire
19.79 - 22.91 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Paramus, New Jersey. This is a Contract to permanent position that offers a hybrid work schedule, with four days on-site and one day remote each week. The ideal candidate will play a vital role in managing financial transactions and ensuring smooth daily operations in accounts payable. Responsibilities:• Accurately process invoices and ensure timely payments.• Handle weekly check runs, including printing approximately 15-20 checks.• Manage electronic payments, processing around 10 transactions weekly.• Maintain strong relationships with vendors to address inquiries and resolve discrepancies.• Upload and manage Excel files to support payment processing.• Perform account coding and ensure invoices are appropriately categorized.• Oversee Automated Clearing House (ACH) transactions efficiently.• Monitor and maintain accurate records of financial transactions.• Collaborate with team members to improve accounts payable processes and workflows.
2025-11-25T19:53:35Z