We are looking for a detail-oriented Accounts Payable Specialist to join our team in Scottsdale, Arizona. This is a long-term contract position offering a hybrid work arrangement, combining remote and in-office days. The ideal candidate will have experience with accounting systems and a strong understanding of accounts payable processes. Responsibilities: • Process and manage accounts payable transactions efficiently and accurately. • Utilize Microsoft Dynamics D365 and Exflow software to handle payments and invoices. • Perform wire transfers and assist with banking-related tasks as needed. • Collaborate with the AP Manager to ensure compliance and accuracy in financial operations. • Review invoices for proper coding, authorization, and adherence to company policies. • Maintain organized records of transactions and vendor communications. • Support the auditing process by providing necessary documentation and reports. • Assist with other accounting functions as required, including billing and accounts receivable. • Contribute to the implementation of process improvements to enhance workflow efficiency. • Provide excellent customer service to vendors and internal stakeholders.

• Proven experience in accounts payable and related accounting functions. • Familiarity with accounting software systems such as Microsoft Dynamics D365 and Exflow. • Knowledge of wire transfers and banking processes is highly preferred. • Proficiency in ERP systems and financial tools, including ADP and Concur. • Strong organizational skills and attention to detail. • Ability to work independently and collaboratively in a hybrid work environment. • Excellent communication skills for interacting with vendors and team members. • Experience in auditing and maintaining financial records.

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>.

Scottsdale, AZ
onsite
Temporary
25.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Scottsdale, Arizona. This is a long-term contract position offering a hybrid work arrangement, combining remote and in-office days. The ideal candidate will have experience with accounting systems and a strong understanding of accounts payable processes. Responsibilities: • Process and manage accounts payable transactions efficiently and accurately. • Utilize Microsoft Dynamics D365 and Exflow software to handle payments and invoices. • Perform wire transfers and assist with banking-related tasks as needed. • Collaborate with the AP Manager to ensure compliance and accuracy in financial operations. • Review invoices for proper coding, authorization, and adherence to company policies. • Maintain organized records of transactions and vendor communications. • Support the auditing process by providing necessary documentation and reports. • Assist with other accounting functions as required, including billing and accounts receivable. • Contribute to the implementation of process improvements to enhance workflow efficiency. • Provide excellent customer service to vendors and internal stakeholders.
2025-10-07T20:14:00Z