We are looking for an experienced Accounts Payable Specialist to join our team in Tucker, Georgia. In this contract role, you will play a vital part in ensuring the accurate and timely processing of invoices and payments while maintaining compliance with company policies and procedures. This position offers an excellent opportunity to contribute to a dynamic and fast-paced financial environment. Responsibilities:• Process and review invoices to ensure proper coding and compliance with company standards.• Reconcile accounts payable transactions and assist with month-end closing activities.• Maintain and update the general ledger with accurate financial data.• Collaborate with internal departments to resolve discrepancies and address vendor inquiries.• Utilize Microsoft Excel to analyze and report on accounts payable data.• Monitor and manage invoice workflows to ensure efficiency and adherence to deadlines.• Support audits and provide necessary documentation related to accounts payable processes.• Assist in implementing best practices for accounts payable operations.

• Proven experience in accounts payable, including invoice processing and account coding. • Proficiency in handling payments through Automated Clearing House (ACH). • Strong knowledge of general ledger and month-end close procedures. • Advanced skills in Microsoft Excel for data analysis and reporting. • Excellent attention to detail and organizational skills. • Ability to communicate effectively and collaborate with team members and vendors. • Familiarity with financial systems and workflows related to accounts payable. • Strong problem-solving skills and ability to manage multiple tasks efficiently.

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>.

Tucker, GA
onsite
Temporary
26.00 - 31.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join our team in Tucker, Georgia. In this contract role, you will play a vital part in ensuring the accurate and timely processing of invoices and payments while maintaining compliance with company policies and procedures. This position offers an excellent opportunity to contribute to a dynamic and fast-paced financial environment. Responsibilities:• Process and review invoices to ensure proper coding and compliance with company standards.• Reconcile accounts payable transactions and assist with month-end closing activities.• Maintain and update the general ledger with accurate financial data.• Collaborate with internal departments to resolve discrepancies and address vendor inquiries.• Utilize Microsoft Excel to analyze and report on accounts payable data.• Monitor and manage invoice workflows to ensure efficiency and adherence to deadlines.• Support audits and provide necessary documentation related to accounts payable processes.• Assist in implementing best practices for accounts payable operations.
2025-09-10T19:34:13Z