We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Westborough, Massachusetts. This role focuses on ensuring accurate and timely processing of invoices while maintaining compliance with company policies and procedures. If you thrive in a fast-paced environment and have a strong background in accounts payable, this opportunity is ideal for you. Responsibilities: • Review and process invoices, ensuring accuracy and compliance with company standards. • Perform account coding and verify invoice details for proper documentation. • Execute ACH payments and manage check runs efficiently. • Collaborate with vendors to resolve any discrepancies or payment issues. • Maintain organized records of all accounts payable transactions. • Assist with reconciling accounts and ensuring timely payment schedules. • Support special projects as assigned, contributing to process improvements. • Communicate effectively with internal departments to address invoice-related queries. • Ensure adherence to financial controls and company policies.

• Strong experience in accounts payable processes, including invoice coding and payment methods. • Proficiency in handling ACH transactions and managing check runs. • Familiarity with account coding and maintaining accurate financial records. • Excellent attention to detail and problem-solving skills. • Ability to work independently and prioritize tasks in a deadline-driven environment. • Effective communication skills to liaise with vendors and internal teams. • Knowledge of accounting software and systems is preferred. • Prior experience in a construction or contractor industry is a plus.

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>.

Westborough, MA
remote
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Westborough, Massachusetts. This role focuses on ensuring accurate and timely processing of invoices while maintaining compliance with company policies and procedures. If you thrive in a fast-paced environment and have a strong background in accounts payable, this opportunity is ideal for you. Responsibilities: • Review and process invoices, ensuring accuracy and compliance with company standards. • Perform account coding and verify invoice details for proper documentation. • Execute ACH payments and manage check runs efficiently. • Collaborate with vendors to resolve any discrepancies or payment issues. • Maintain organized records of all accounts payable transactions. • Assist with reconciling accounts and ensuring timely payment schedules. • Support special projects as assigned, contributing to process improvements. • Communicate effectively with internal departments to address invoice-related queries. • Ensure adherence to financial controls and company policies.
2025-12-02T19:28:46Z