Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for a growing company. This role has opened due to company growth and will support the current AP team member by taking on additional responsibilities. The company is looking for someone who is accurate, dependable, and enjoys working in a collaborative team environment. Responsibilities: This position will be responsible for full cycle accounts payable including: Processing invoices received via email and mail Coding invoices accurately for a multi-branch system (some to individual branches, some across multiple branches) Ensuring accuracy and consistency with repetitive processes Collaborating with team members and contributing to a positive, team-oriented culture Assisting with other AP tasks as needed Requirements: 2+ years of accounts payable experience Experience working in a multi-store or multi-entity AP environment preferred Strong attention to detail and accuracy Ability to manage repetitive processes efficiently Collaborative, friendly, and team-oriented personality Proficiency with Sage 100 Additional Info: Schedule: Monday–Friday, 8:00 AM – 5:00 PM Duration: Temp-to-hire Dress Code: Business Casual Location: Onsite. Eligible for one remote day per week after six months and permanent hire. Target Start Date:ASAP If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!

• Minimum of 2 years of experience in accounts payable. • Familiarity with multi-store or multi-entity accounts payable environments is preferred. • Strong attention to detail and ability to maintain accuracy in repetitive processes. • Proficiency in Sage 100 software. • Excellent teamwork and communication skills. • Ability to work efficiently in a collaborative and fast-paced environment. • Business casual dress code. • Onsite availability with eligibility for one remote workday per week after six months and ongoing employment.

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>.

Saint Charles, MO
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
Robert Half Finance & Accounting Contract Talent is currently seeking an Accounts Payable Specialist for a growing company. This role has opened due to company growth and will support the current AP team member by taking on additional responsibilities. The company is looking for someone who is accurate, dependable, and enjoys working in a collaborative team environment. Responsibilities: This position will be responsible for full cycle accounts payable including: Processing invoices received via email and mail Coding invoices accurately for a multi-branch system (some to individual branches, some across multiple branches) Ensuring accuracy and consistency with repetitive processes Collaborating with team members and contributing to a positive, team-oriented culture Assisting with other AP tasks as needed Requirements: 2+ years of accounts payable experience Experience working in a multi-store or multi-entity AP environment preferred Strong attention to detail and accuracy Ability to manage repetitive processes efficiently Collaborative, friendly, and team-oriented personality Proficiency with Sage 100 Additional Info: Schedule: Monday–Friday, 8:00 AM – 5:00 PM Duration: Temp-to-hire Dress Code: Business Casual Location: Onsite. Eligible for one remote day per week after six months and permanent hire. Target Start Date:ASAP If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
2025-08-28T18:05:05Z