We are looking for an experienced Accounts Payable Specialist to join our team in Statesville, North Carolina. This long-term contract position offers an excellent opportunity to utilize your organizational skills and expertise in managing financial transactions. The role involves handling accounts payable processes with precision and ensuring compliance with company policies and procedures. Responsibilities: • Review and verify invoices for accuracy, proper documentation, and necessary approvals before processing. • Enter and upload invoices into the accounting system in a timely manner. • Process invoice payments and check requests while adhering to deadlines and company standards. • Maintain accurate records of invoices, purchase orders, and approval documentation. • Investigate and resolve invoice discrepancies or related issues efficiently. • Communicate with vendors to address inquiries and provide updates on payment status. • Support audit processes by preparing and providing relevant documentation. • Assist in month-end closing activities, including reconciliation tasks. • Resolve accounts payable and receivable concerns with vendors or customers. • Reconcile sub-ledger accounts to the general ledger and ensure accurate financial reporting.

• Bachelor’s degree in accounting, finance, or a related field. • Minimum of three to five years of experience in accounts payable or a similar role. • Proficiency in Microsoft Excel and other Microsoft Office applications. • Knowledge of accounting software such as SAP, IBM TSM, or QuickBooks. • Strong analytical and problem-solving skills. • Ability to multitask and manage changing priorities effectively. • Excellent communication skills for vendor and internal interactions. • Familiarity with ACH payments, check runs, and invoice coding.

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>.

Statesville, NC
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Statesville, North Carolina. This long-term contract position offers an excellent opportunity to utilize your organizational skills and expertise in managing financial transactions. The role involves handling accounts payable processes with precision and ensuring compliance with company policies and procedures. Responsibilities: • Review and verify invoices for accuracy, proper documentation, and necessary approvals before processing. • Enter and upload invoices into the accounting system in a timely manner. • Process invoice payments and check requests while adhering to deadlines and company standards. • Maintain accurate records of invoices, purchase orders, and approval documentation. • Investigate and resolve invoice discrepancies or related issues efficiently. • Communicate with vendors to address inquiries and provide updates on payment status. • Support audit processes by preparing and providing relevant documentation. • Assist in month-end closing activities, including reconciliation tasks. • Resolve accounts payable and receivable concerns with vendors or customers. • Reconcile sub-ledger accounts to the general ledger and ensure accurate financial reporting.
2025-10-15T18:24:15Z