We are looking for a skilled Accounts Payable Specialist to join our team located in the Greater Philadelphia Region. In this long-term contract role, you will play a critical part in managing the accounts payable process, ensuring accuracy and timeliness in financial operations. This Accounts Payable Specialist position is ideal for someone with strong attention to detail and expertise in accounting systems and financial policies within the manufacturing industry. What you get to do every single day:• Accurately process and code vendor invoices while adhering to company guidelines and timelines.• Reconcile and review expense reports to ensure compliance with financial policies.• Maintain and update vendor records, ensuring timely and accurate payments.• Assist in month-end closing activities, including accrual preparation and reporting.• Collaborate with internal departments and vendors to address and resolve payment discrepancies.• Ensure all accounts payable processes comply with internal controls and company policies.• Support internal and external audits by providing necessary documentation and reports.• Utilize accounting and ERP systems to track, manage, and report payables efficiently.

Other requirements for the Accounts Payable Specialist position include and are not limited to: • Proficiency in account coding and a solid understanding of accounts payable processes.• Hands-on experience with accounting software and ERP systems, such as ADP and Concur.• Knowledge of accrual accounting and auditing practices.• Familiarity with financial services operations and automated clearing house (ACH) transactions.• Strong skills in managing vendor relationships and ensuring payment accuracy.• Ability to work collaboratively across departments to resolve financial discrepancies.• Detail-oriented with excellent organizational and time-management skills. Interested candidates should reach out to Benjamin York at 215.568.4580 and reference JO# 03720-0013324951

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>.

Philadelphia, PA
onsite
Temporary
23.75 - 25.00 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join our team located in the Greater Philadelphia Region. In this long-term contract role, you will play a critical part in managing the accounts payable process, ensuring accuracy and timeliness in financial operations. This Accounts Payable Specialist position is ideal for someone with strong attention to detail and expertise in accounting systems and financial policies within the manufacturing industry. What you get to do every single day:• Accurately process and code vendor invoices while adhering to company guidelines and timelines.• Reconcile and review expense reports to ensure compliance with financial policies.• Maintain and update vendor records, ensuring timely and accurate payments.• Assist in month-end closing activities, including accrual preparation and reporting.• Collaborate with internal departments and vendors to address and resolve payment discrepancies.• Ensure all accounts payable processes comply with internal controls and company policies.• Support internal and external audits by providing necessary documentation and reports.• Utilize accounting and ERP systems to track, manage, and report payables efficiently.
2025-10-27T18:44:07Z