We are looking for an experienced Accounts Payable Specialist to join our team in Mt. Laurel, New Jersey. In this long-term contract position, you will play a key role in managing the accounts payable process, ensuring accuracy and compliance in financial transactions. This is an excellent opportunity for a detail-oriented individual with a strong background in accounts payable to thrive in the healthcare industry. Responsibilities:• Process and review invoices for accuracy, including matching, batching, and coding.• Post transactions to the general ledger in a timely manner.• Conduct regular check runs and manage (ACH) payments.• Ensure proper coding of expenses and accounts to maintain accurate financial records.• Reconcile accounts payable activity to ensure consistency and resolve discrepancies.• Communicate with vendors to address and resolve invoice or payment issues.• Maintain organized and up-to-date accounts payable documentation.• Assist with month-end and year-end closing processes as needed.• Adhere to company policies and regulatory standards in all financial transactions.

• Minimum of 3 years of experience in accounts payable, including invoice matching, batching, and coding.• Proficiency in posting transactions to the general ledger.• Strong knowledge of (ACH) payments and check run processes.• Excellent attention to detail and organizational skills.• Ability to work independently and manage multiple tasks efficiently.• Strong communication skills for effective vendor and team interactions.• Familiarity with accounting software and financial systems.• Experience in the healthcare industry is a plus but not required.

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>.

Mt. Laurel, NJ
onsite
Temporary
20.00 - 22.91 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Mt. Laurel, New Jersey. In this long-term contract position, you will play a key role in managing the accounts payable process, ensuring accuracy and compliance in financial transactions. This is an excellent opportunity for a detail-oriented individual with a strong background in accounts payable to thrive in the healthcare industry. Responsibilities:• Process and review invoices for accuracy, including matching, batching, and coding.• Post transactions to the general ledger in a timely manner.• Conduct regular check runs and manage (ACH) payments.• Ensure proper coding of expenses and accounts to maintain accurate financial records.• Reconcile accounts payable activity to ensure consistency and resolve discrepancies.• Communicate with vendors to address and resolve invoice or payment issues.• Maintain organized and up-to-date accounts payable documentation.• Assist with month-end and year-end closing processes as needed.• Adhere to company policies and regulatory standards in all financial transactions.
2025-10-10T12:44:18Z