Accounts Payable Specialist
We are looking for a highly skilled and detail-oriented Accounts Payable Specialist to join our team on a contract basis in Thornton, Colorado. This role offers an excellent opportunity to contribute to a short-term project by leveraging your expertise in SAP S/4HANA and accounts payable operations within a manufacturing environment. If you thrive in a fast-paced setting and enjoy collaborating with cross-functional teams, this position may be a great fit for you.<br><br>Responsibilities:<br>• Collaborate with finance and IT teams to support the implementation of SAP S/4HANA, focusing on the accounts payable module.<br>• Assist with data migration, validation, and mapping to ensure accurate AP processes in the new system.<br>• Identify opportunities for process improvement and align workflows with SAP S/4HANA functionalities.<br>• Reconcile vendor accounts and manage invoice processing to maintain compliance during the transition.<br>• Provide expertise in manufacturing-related AP processes and propose optimizations for enhanced efficiency.<br>• Conduct comprehensive system testing and troubleshoot issues to ensure a seamless go-live experience.<br>• Train internal staff on new accounts payable workflows and SAP S/4HANA functionalities.<br>• Support vendor management activities and ensure timely payments during the implementation phase.<br>• Monitor financial compliance and controls throughout the project.<br>• Document all findings and improvements for future reference and knowledge sharing.
• Proven experience as an Accounts Payable Specialist, preferably within the manufacturing industry.<br>• Hands-on expertise with SAP S/4HANA, particularly in the accounts payable module.<br>• Strong knowledge of AP processes, including invoice coding, ACH payments, and check runs.<br>• Exceptional analytical and problem-solving skills, coupled with attention to detail.<br>• Ability to work collaboratively with cross-functional teams and communicate effectively.<br>• Familiarity with financial compliance regulations and controls.<br>• Bachelor’s degree in accounting, finance, or a related field is preferred.<br>• Ability to manage competing priorities in a fast-paced environment.
<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>
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<p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>.</p>
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- Thornton, CO
- onsite
- Temporary
-
24.74 - 28.64 USD / Hourly
- We are looking for a highly skilled and detail-oriented Accounts Payable Specialist to join our team on a contract basis in Thornton, Colorado. This role offers an excellent opportunity to contribute to a short-term project by leveraging your expertise in SAP S/4HANA and accounts payable operations within a manufacturing environment. If you thrive in a fast-paced setting and enjoy collaborating with cross-functional teams, this position may be a great fit for you.<br><br>Responsibilities:<br>• Collaborate with finance and IT teams to support the implementation of SAP S/4HANA, focusing on the accounts payable module.<br>• Assist with data migration, validation, and mapping to ensure accurate AP processes in the new system.<br>• Identify opportunities for process improvement and align workflows with SAP S/4HANA functionalities.<br>• Reconcile vendor accounts and manage invoice processing to maintain compliance during the transition.<br>• Provide expertise in manufacturing-related AP processes and propose optimizations for enhanced efficiency.<br>• Conduct comprehensive system testing and troubleshoot issues to ensure a seamless go-live experience.<br>• Train internal staff on new accounts payable workflows and SAP S/4HANA functionalities.<br>• Support vendor management activities and ensure timely payments during the implementation phase.<br>• Monitor financial compliance and controls throughout the project.<br>• Document all findings and improvements for future reference and knowledge sharing.
- 2025-10-14T19:33:45Z