<p>At Robert Half, we specialize in connecting skilled professionals with outstanding organizations to help build successful businesses and rewarding careers. Our client, a growing company in the healthcare, is seeking a detail-oriented and experienced <strong>Accounts Payable Specialist</strong> for a temp-to-hire opportunity on their finance team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and match invoices, purchase orders, and payment requests in compliance with company policies.</li><li>Verify invoice details and appropriate approvals before recording transactions into accounting systems (e.g., Sage, Oracle, or SAP).</li><li>Manage vendor relationships by addressing inquiries, resolving discrepancies, and maintaining accurate records.</li><li>Ensure timely payments to vendors and maintain an organized accounts payable ledger.</li><li>Monitor and reconcile sub-ledger accounts and assist in month-end closing activities.</li><li>Generate and analyze aging reports, addressing any overdue accounts quickly.</li><li>Collaborate with cross-functional teams to identify and implement process improvements within accounts payable workflows.</li><li>Support audits by providing required documentation and ensuring compliance with internal controls.</li></ul><p><br></p>

<p>At Robert Half, we specialize in connecting skilled professionals with outstanding organizations to help build successful businesses and rewarding careers. Our client, a growing company in the healthcare, is seeking a detail-oriented and experienced <strong>Accounts Payable Specialist</strong> for a temp-to-hire opportunity on their finance team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and match invoices, purchase orders, and payment requests in compliance with company policies.</li><li>Verify invoice details and appropriate approvals before recording transactions into accounting systems (e.g., Sage, Oracle, or SAP).</li><li>Manage vendor relationships by addressing inquiries, resolving discrepancies, and maintaining accurate records.</li><li>Ensure timely payments to vendors and maintain an organized accounts payable ledger.</li><li>Monitor and reconcile sub-ledger accounts and assist in month-end closing activities.</li><li>Generate and analyze aging reports, addressing any overdue accounts quickly.</li><li>Collaborate with cross-functional teams to identify and implement process improvements within accounts payable workflows.</li><li>Support audits by providing required documentation and ensuring compliance with internal controls.</li></ul><p><br></p>

<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> <p>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.</p> <p>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.</p> <p>© 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>.</p>