We are looking for an experienced Accounts Payable Specialist to join our team in South Jordan, Utah. In this long-term contract position, you will play a key role in ensuring the accurate and efficient processing of financial transactions, invoices, and payments. This opportunity offers a dynamic work environment where attention to detail and organizational skills are essential. Responsibilities: • Accurately enter and process invoices, ensuring proper coding and compliance with company policies. • Manage accounts payable operations, including ACH transactions and check runs. • Review and verify invoices for accuracy and resolve discrepancies promptly. • Maintain organized records of payments and invoices to support audits and reporting. • Collaborate with vendors and internal teams to address payment inquiries and resolve issues. • Ensure timely processing of payments to vendors while adhering to payment schedules. • Assist in month-end close procedures by preparing relevant accounts payable documentation. • Monitor and reconcile accounts payable balances to maintain accuracy in financial records. • Implement and maintain efficient workflows for invoice processing and payment approvals. • Stay informed about industry best practices and compliance requirements related to accounts payable.

• Proven experience in accounts payable, including invoice coding and processing. • Familiarity with ACH transactions and check run procedures. • Strong organizational skills and attention to detail. • Ability to handle multiple tasks and meet deadlines in a fast-paced environment. • Effective communication skills for liaising with vendors and internal teams. • Proficiency in accounting software and tools. • Knowledge of accounts payable compliance and best practices. • High level of accuracy and problem-solving abilities.

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>.

South Jordan, UT
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in South Jordan, Utah. In this long-term contract position, you will play a key role in ensuring the accurate and efficient processing of financial transactions, invoices, and payments. This opportunity offers a dynamic work environment where attention to detail and organizational skills are essential. Responsibilities: • Accurately enter and process invoices, ensuring proper coding and compliance with company policies. • Manage accounts payable operations, including ACH transactions and check runs. • Review and verify invoices for accuracy and resolve discrepancies promptly. • Maintain organized records of payments and invoices to support audits and reporting. • Collaborate with vendors and internal teams to address payment inquiries and resolve issues. • Ensure timely processing of payments to vendors while adhering to payment schedules. • Assist in month-end close procedures by preparing relevant accounts payable documentation. • Monitor and reconcile accounts payable balances to maintain accuracy in financial records. • Implement and maintain efficient workflows for invoice processing and payment approvals. • Stay informed about industry best practices and compliance requirements related to accounts payable.
2025-11-20T23:53:35Z