We are looking for an experienced and detail-oriented Accounts Payable Specialist to join our team in Vancouver, Washington. This Contract-to-Permanent position offers an excellent opportunity to manage and streamline financial operations, ensuring accuracy and efficiency in invoice processing, account reconciliation, and vendor relations. The ideal candidate will have a strong background in accounts payable and a proactive approach to improving processes and maintaining compliance. Responsibilities:• Process and verify invoices and expense reports with a focus on accuracy and timeliness.• Ensure vendors and suppliers receive timely payments while maintaining strong relationships.• Perform vendor setup and maintenance, including handling W-9 requests.• Reconcile vendor statements and address inquiries to ensure financial accuracy.• Assist with month-end closing tasks and prepare relevant financial reports.• Support audits by organizing and providing necessary documentation.• Collaborate with procurement and other departments to enforce compliance with company policies.• Accrue use taxes appropriately and manage periodic payment runs, including checks, ACH, and wire transfers.• Prepare year-end 1099 forms in accordance with guidelines.• Manage general accounting tasks such as filing, scanning, and organizing financial data.

• Five to eight years of accounts payable experience, preferably in a high-volume environment. • Advanced proficiency in Microsoft Excel, including pivot tables and data analysis. • Familiarity with corporate credit card expense management software, such as Concur Spend & Expense. • Experience with payroll systems like Paycom is preferred. • Strong knowledge of SAP or similar accounting systems. • Ability to quickly adapt to new software and technologies with ease. • Detail-oriented and inquisitive, with a drive for process improvement. • Understanding of automated clearing house (ACH) payments and check runs.

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>.

Vancouver, WA
onsite
Contract / Temporary to Hire
25.00 - 27.36 USD / Hourly
We are looking for an experienced and detail-oriented Accounts Payable Specialist to join our team in Vancouver, Washington. This Contract-to-Permanent position offers an excellent opportunity to manage and streamline financial operations, ensuring accuracy and efficiency in invoice processing, account reconciliation, and vendor relations. The ideal candidate will have a strong background in accounts payable and a proactive approach to improving processes and maintaining compliance. Responsibilities:• Process and verify invoices and expense reports with a focus on accuracy and timeliness.• Ensure vendors and suppliers receive timely payments while maintaining strong relationships.• Perform vendor setup and maintenance, including handling W-9 requests.• Reconcile vendor statements and address inquiries to ensure financial accuracy.• Assist with month-end closing tasks and prepare relevant financial reports.• Support audits by organizing and providing necessary documentation.• Collaborate with procurement and other departments to enforce compliance with company policies.• Accrue use taxes appropriately and manage periodic payment runs, including checks, ACH, and wire transfers.• Prepare year-end 1099 forms in accordance with guidelines.• Manage general accounting tasks such as filing, scanning, and organizing financial data.
2025-10-30T19:33:56Z