Accounts Payable Analyst
<p>Robert Half Contract Finance and Accounting division is looking for an experienced Accounts Payable Analyst to join our client in Sparks. This is a Contract-to-long-term position that offers the opportunity to transition to an ongoing role based on performance. The ideal candidate will possess strong organizational skills and excel in managing payment processes, account reconciliation, and cross-department collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices with accuracy, ensuring proper coding and adherence to company policies.</p><p>• Perform account reconciliation to maintain up-to-date financial records and ensure discrepancies are resolved promptly.</p><p>• Handle payment cycles, including ACH transactions and check runs, while adhering to deadlines.</p><p>• Collaborate with procurement and other departments to address payment inquiries and ensure smooth workflows.</p><p>• Manage a high volume of transactions efficiently while maintaining attention to detail.</p><p>• Support the procurement process by ensuring proper documentation and compliance.</p><p>• Monitor and reconcile accounts to ensure financial accuracy and integrity.</p><p>• Assist in analyzing and improving accounts payable processes to enhance efficiency.</p><p>• Respond to vendor inquiries and resolve payment-related issues in a timely manner.</p><p><br></p><p>If interested please apply today and for immediate consideration call us at 775-828-0969</p>
<p>• Minimum of 3 years of experience in accounts payable or related roles.</p><p>• Proficiency in coding invoices, account reconciliation, and payment processing.</p><p>• Familiarity with automated clearing house (ACH) transactions and check runs.</p><p>• Experience with ERP systems is preferred.</p><p>• Strong multitasking skills and ability to manage a heavy workload effectively.</p><p>• Knowledge of three-way matching and procurement processes is an advantage.</p><p>• Excellent attention to detail and accuracy in financial operations.</p><p>• Effective communication skills for cross-departmental collaboration.</p>
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Sparks, NV
- onsite
- Contract / Temporary to Hire
-
23.00 - 25.00 USD / Hourly
- <p>Robert Half Contract Finance and Accounting division is looking for an experienced Accounts Payable Analyst to join our client in Sparks. This is a Contract-to-long-term position that offers the opportunity to transition to an ongoing role based on performance. The ideal candidate will possess strong organizational skills and excel in managing payment processes, account reconciliation, and cross-department collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices with accuracy, ensuring proper coding and adherence to company policies.</p><p>• Perform account reconciliation to maintain up-to-date financial records and ensure discrepancies are resolved promptly.</p><p>• Handle payment cycles, including ACH transactions and check runs, while adhering to deadlines.</p><p>• Collaborate with procurement and other departments to address payment inquiries and ensure smooth workflows.</p><p>• Manage a high volume of transactions efficiently while maintaining attention to detail.</p><p>• Support the procurement process by ensuring proper documentation and compliance.</p><p>• Monitor and reconcile accounts to ensure financial accuracy and integrity.</p><p>• Assist in analyzing and improving accounts payable processes to enhance efficiency.</p><p>• Respond to vendor inquiries and resolve payment-related issues in a timely manner.</p><p><br></p><p>If interested please apply today and for immediate consideration call us at 775-828-0969</p>
- 2025-10-22T22:48:46Z