We are looking for an Accounts Payable Specialist to join a team in Souderton, Pennsylvania. This role offers the opportunity to contribute to a dynamic manufacturing environment while handling a variety of accounts payable tasks. As this is a long-term contract position, it provides stability and the potential for growth into a leadership role within the department. Responsibilities:• Manage the full-cycle accounts payable process, including receiving, coding, and matching invoices.• Process invoices efficiently and ensure data accuracy during entry into the system.• Collaborate with the Accounts Payable Manager on special accounting projects and initiatives.• Prepare and issue payments, including cutting checks and handling ACH transactions.• Maintain and update the accounts payable database to ensure accurate records.• Assist with account coding and ensure compliance with company standards.• Support the team in managing automated clearing house transactions and resolving discrepancies.• Provide backup assistance during check runs and payment processing.• Utilize Epicor software to streamline accounts payable functions and reporting.• Contribute to improving processes and maintaining high standards of accuracy.

• Minimum of 2 years of experience in accounts payable or a related field. • Proficiency in Epicor or similar accounting software is highly preferred. • Strong knowledge of invoice processing, account coding, and payment systems. • Familiarity with ACH transactions and check preparation. • Excellent attention to detail and organizational skills. • Ability to work independently and collaborate effectively with the team. • Solid understanding of accounting principles and practices. • Strong communication skills to interact with vendors and internal stakeholders effectively.

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>.

Souderton, PA
onsite
Temporary
26.00 - 26.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Souderton, Pennsylvania. This role offers the opportunity to contribute to a dynamic manufacturing environment while handling a variety of accounts payable tasks. As this is a long-term contract position, it provides stability and the potential for growth into a leadership role within the department. Responsibilities:• Manage the full-cycle accounts payable process, including receiving, coding, and matching invoices.• Process invoices efficiently and ensure data accuracy during entry into the system.• Collaborate with the Accounts Payable Manager on special accounting projects and initiatives.• Prepare and issue payments, including cutting checks and handling ACH transactions.• Maintain and update the accounts payable database to ensure accurate records.• Assist with account coding and ensure compliance with company standards.• Support the team in managing automated clearing house transactions and resolving discrepancies.• Provide backup assistance during check runs and payment processing.• Utilize Epicor software to streamline accounts payable functions and reporting.• Contribute to improving processes and maintaining high standards of accuracy.
2025-12-04T19:04:42Z