We are looking for an experienced Accounts Payable Specialist to join our team on a short-term contract basis in Stamford, Connecticut. This role involves managing invoice processing and payment activities while ensuring accuracy and compliance with company policies. If you have a strong background in accounts payable and thrive in a fast-paced environment, we encourage you to apply. Responsibilities: • Process and review up to 200 invoices per week, ensuring timely and accurate payments. • Handle full-cycle accounts payable tasks, including invoice verification, coding, and payment processing. • Utilize systems such as Concur, Blue Cherry, and DocStar to manage invoice workflows efficiently. • Apply appropriate account coding and ensure compliance with company policies. • Reconcile vendor accounts and resolve discrepancies or payment issues. • Manage Automated Clearing House (ACH) transactions and electronic payments. • Collaborate with internal teams to improve accounts payable processes and maintain documentation. • Support financial reporting and audits by providing accurate accounts payable data. • Maintain organized records of invoices and payments for easy retrieval. • Ensure adherence to deadlines and prioritize tasks effectively.

• Minimum of 2 years of experience in accounts payable or a related role. • Proficiency in full-cycle accounts payable processes. • Familiarity with systems like Concur, Blue Cherry, and DocStar is highly desirable. • Strong understanding of account coding and invoice processing. • Experience with Automated Clearing House (ACH) payments. • Bachelor’s degree in Accounting or a related field. • Ability to work with multiple systems and adapt to diverse workflows. • Excellent attention to detail and organizational skills.

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>.

Stamford, CT
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team on a short-term contract basis in Stamford, Connecticut. This role involves managing invoice processing and payment activities while ensuring accuracy and compliance with company policies. If you have a strong background in accounts payable and thrive in a fast-paced environment, we encourage you to apply. Responsibilities: • Process and review up to 200 invoices per week, ensuring timely and accurate payments. • Handle full-cycle accounts payable tasks, including invoice verification, coding, and payment processing. • Utilize systems such as Concur, Blue Cherry, and DocStar to manage invoice workflows efficiently. • Apply appropriate account coding and ensure compliance with company policies. • Reconcile vendor accounts and resolve discrepancies or payment issues. • Manage Automated Clearing House (ACH) transactions and electronic payments. • Collaborate with internal teams to improve accounts payable processes and maintain documentation. • Support financial reporting and audits by providing accurate accounts payable data. • Maintain organized records of invoices and payments for easy retrieval. • Ensure adherence to deadlines and prioritize tasks effectively.
2025-12-10T20:18:58Z