We are seeking an experienced Accounts Payable Specialist to join our team on a contract basis in Towson, Maryland. In this role, you will be responsible for ensuring accurate and efficient processing of invoices, payments, and financial records using a hands-on, manual approach. This part-time position offers the opportunity to transition into a permanent role, depending on the needs of the organization. Responsibilities:• Process approximately 200 invoices monthly using a manual, paper-based system.• Conduct daily check runs, ensuring all payments are accurately prepared and recorded.• Review and process credit card bills, including verification of invoices, purchase orders, and proper coding.• Prepare and print paper checks, including handling manual processes for special funds.• Enter invoice data into the system using software.• Manage Form 1099 preparation and filing, primarily during January.• Maintain exceptional attention to detail to ensure accuracy in all accounts payable tasks.• Collaborate with team members and stakeholders to address inquiries and resolve discrepancies.• Cross-train with the current employee to gain insights into processes and ensure a smooth transition.• Demonstrate strong communication skills to effectively report and document financial activities.

• Minimum of 3 years of experience in accounts payable or a related field.• Proficiency in handling manual accounts payable processes, including invoice coding and check runs.• Familiarity with Automated Clearing House (ACH) transactions and 3-way matching procedures.• Experience preparing and managing Form 1099 documentation.• Strong attention to detail and ability to work with precision in a manual environment.• Skilled in using accounts payable software, for data entry.• Ability to quickly adapt to new processes and workflows.• Excellent communication and organizational skills to support efficient financial operations.

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>.

Towson, MD
onsite
Temporary
21.38 - 26.88 USD / Hourly
We are seeking an experienced Accounts Payable Specialist to join our team on a contract basis in Towson, Maryland. In this role, you will be responsible for ensuring accurate and efficient processing of invoices, payments, and financial records using a hands-on, manual approach. This part-time position offers the opportunity to transition into a permanent role, depending on the needs of the organization. Responsibilities:• Process approximately 200 invoices monthly using a manual, paper-based system.• Conduct daily check runs, ensuring all payments are accurately prepared and recorded.• Review and process credit card bills, including verification of invoices, purchase orders, and proper coding.• Prepare and print paper checks, including handling manual processes for special funds.• Enter invoice data into the system using software.• Manage Form 1099 preparation and filing, primarily during January.• Maintain exceptional attention to detail to ensure accuracy in all accounts payable tasks.• Collaborate with team members and stakeholders to address inquiries and resolve discrepancies.• Cross-train with the current employee to gain insights into processes and ensure a smooth transition.• Demonstrate strong communication skills to effectively report and document financial activities.
2025-11-10T21:08:58Z