We are looking for a detail-oriented Accounts Payable Specialist to join our team in Mt. Pleasant, South Carolina. This is a long-term contract position, offering an excellent opportunity to contribute to our financial operations while ensuring accuracy and efficiency in payment processing. The ideal candidate will bring expertise in accounts payable functions and familiarity with Dynamics 365 Finance & Operations. Responsibilities: • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. • Enter and code invoices into the financial system, maintaining precision and attention to detail. • Perform account coding and reconcile discrepancies to support accurate financial reporting. • Handle Automated Clearing House (ACH) payments and conduct regular check runs. • Collaborate with internal teams to address payment inquiries and resolve vendor issues. • Utilize Dynamics 365 Finance & Operations to streamline accounting processes and maintain organized records. • Assist with order entry tasks to support broader financial operations. • Monitor and update accounts payable records, ensuring timely and accurate payments. • Provide support for financial audits and reporting requirements. • Work closely with senior finance staff to align accounts payable processes with organizational goals.

• Proven experience in accounts payable or a similar financial role. • Strong knowledge of account coding and invoice processing. • Familiarity with Automated Clearing House (ACH) payments and check runs. • Proficiency in Dynamics 365 Finance & Operations or similar financial systems. • Excellent attention to detail and organizational skills. • Ability to communicate effectively with vendors and internal teams. • Problem-solving skills to address discrepancies and payment issues. • Capacity to work independently and manage multiple tasks in a fast-paced 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>.

Mt. Pleasant, SC
onsite
Temporary
26.60 - 30.80 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Mt. Pleasant, South Carolina. This is a long-term contract position, offering an excellent opportunity to contribute to our financial operations while ensuring accuracy and efficiency in payment processing. The ideal candidate will bring expertise in accounts payable functions and familiarity with Dynamics 365 Finance & Operations. Responsibilities: • Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies. • Enter and code invoices into the financial system, maintaining precision and attention to detail. • Perform account coding and reconcile discrepancies to support accurate financial reporting. • Handle Automated Clearing House (ACH) payments and conduct regular check runs. • Collaborate with internal teams to address payment inquiries and resolve vendor issues. • Utilize Dynamics 365 Finance & Operations to streamline accounting processes and maintain organized records. • Assist with order entry tasks to support broader financial operations. • Monitor and update accounts payable records, ensuring timely and accurate payments. • Provide support for financial audits and reporting requirements. • Work closely with senior finance staff to align accounts payable processes with organizational goals.
2025-09-16T14:49:06Z