Robert Half Finance & Accounting Contract Talent is working with a rapidly growing firm in the healthcare industry, to find a detail-oriented Accounts Payable Specialist to join their team. This role requires experience in full-cycle Accounts Payable experience with the ability to process high-volume transactions efficiently in a fast-paced environment. The Accounts Payable Specialist will manage up to 200 invoices per week, including data entry, coding, matching, and check runs. The ideal candidate will have at least 2 years of experience in Accounts Payable, strong attention to detail, and the ability to work independently while collaborating with internal teams. A Bachelor’s degree in Accounting or Business is preferred but not required. Responsibilities: Perform full-cycle Accounts Payable, including invoice entry, coding, matching, and check runs for up to 200 invoices weekly Maintain accurate financial records and reconcile discrepancies Address and resolve invoice or payroll-related inquiries Ensure adherence to company policies and industry regulations Preferred Qualifications: 2+ years of experience in both Accounts Payable Strong attention to detail and ability to manage high-volume transactions Proficiency in accounting software Bachelor’s degree in Accounting or Business (preferred, not required) Ability to thrive in a fast-paced, dynamic environment If you meet the qualifications and are interested in this opportunity, please contact us at (314) 262-4344 to learn more. We look forward to discussing this opportunity with you further.

• Minimum of 2 years of experience in both accounts payable and payroll functions. • Proficiency in using accounting and payroll software to manage high-volume transactions. • Strong attention to detail and ability to maintain accuracy in a fast-paced environment. • Familiarity with account reconciliation and invoice processing. • Advanced knowledge of Microsoft Excel for reporting and data analysis. • Ability to work independently while collaborating effectively with internal teams. • Bachelor’s degree in Accounting or Business is preferred but not mandatory. • Excellent problem-solving skills to address discrepancies and resolve issues efficiently.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Saint Louis, MO
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
Robert Half Finance & Accounting Contract Talent is working with a rapidly growing firm in the healthcare industry, to find a detail-oriented Accounts Payable Specialist to join their team. This role requires experience in full-cycle Accounts Payable experience with the ability to process high-volume transactions efficiently in a fast-paced environment. The Accounts Payable Specialist will manage up to 200 invoices per week, including data entry, coding, matching, and check runs. The ideal candidate will have at least 2 years of experience in Accounts Payable, strong attention to detail, and the ability to work independently while collaborating with internal teams. A Bachelor’s degree in Accounting or Business is preferred but not required. Responsibilities: Perform full-cycle Accounts Payable, including invoice entry, coding, matching, and check runs for up to 200 invoices weekly Maintain accurate financial records and reconcile discrepancies Address and resolve invoice or payroll-related inquiries Ensure adherence to company policies and industry regulations Preferred Qualifications: 2+ years of experience in both Accounts Payable Strong attention to detail and ability to manage high-volume transactions Proficiency in accounting software Bachelor’s degree in Accounting or Business (preferred, not required) Ability to thrive in a fast-paced, dynamic environment If you meet the qualifications and are interested in this opportunity, please contact us at (314) 262-4344 to learn more. We look forward to discussing this opportunity with you further.
2026-02-13T22:05:14Z