We are looking for an experienced Accounts Payable Specialist to join our team in New Hill, North Carolina. This contract-to-permanent position is ideal for someone with a keen attention to detail and a strong background in invoice processing and full-cycle accounts payable. The role requires excellent organizational skills and the ability to work collaboratively within a dynamic accounting team. Responsibilities: • Accurately process invoices, ensuring proper coding and adherence to company policies. • Perform full-cycle accounts payable duties, including three-way matching of invoices, purchase orders, and receipts. • Handle manual processes such as cutting and pasting PDF documents to facilitate invoice approvals. • Manage check runs and ensure timely payments to vendors. • Utilize Great Plains Accounting software for invoice tracking and processing. • Maintain organized records and files to support the accounting team's operations across multiple sites. • Collaborate with team members and other departments to resolve discrepancies and improve workflows. • Support accounting functions across six states and eight sites, ensuring consistency and efficiency. • Communicate effectively with vendors and internal stakeholders regarding payment inquiries. • Assist with additional accounting tasks as required by the department.

• Minimum of 1 year of experience in accounts payable or a related field. • Proficiency in Great Plains Accounting software. • Strong understanding of invoice coding, processing, and full-cycle accounts payable. • Ability to perform three-way match processes accurately and efficiently. • Exceptional organizational skills to manage manual processes and maintain detailed records. • Proven ability to collaborate effectively within a team and across departments. • Strong attention to detail and problem-solving skills. • Experience with check runs and vendor communication.

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>.

New Hill, NC
onsite
Contract / Temporary to Hire
22.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in New Hill, North Carolina. This contract-to-permanent position is ideal for someone with a keen attention to detail and a strong background in invoice processing and full-cycle accounts payable. The role requires excellent organizational skills and the ability to work collaboratively within a dynamic accounting team. Responsibilities: • Accurately process invoices, ensuring proper coding and adherence to company policies. • Perform full-cycle accounts payable duties, including three-way matching of invoices, purchase orders, and receipts. • Handle manual processes such as cutting and pasting PDF documents to facilitate invoice approvals. • Manage check runs and ensure timely payments to vendors. • Utilize Great Plains Accounting software for invoice tracking and processing. • Maintain organized records and files to support the accounting team's operations across multiple sites. • Collaborate with team members and other departments to resolve discrepancies and improve workflows. • Support accounting functions across six states and eight sites, ensuring consistency and efficiency. • Communicate effectively with vendors and internal stakeholders regarding payment inquiries. • Assist with additional accounting tasks as required by the department.
2025-11-20T16:53:46Z