Accounts Payable Specialist
About this role
Accounts Payable Specialist
Robert Half is partnering with a growing organization seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This is a high-volume processing environment ideal for someone who thrives on accuracy, organization, and meeting deadlines. The right candidate will have strong AP experience, excellent communication skills, and the ability to manage multiple priorities in a fast-paced setting.
Job Duties:
- Process a high volume of vendor invoices accurately and efficiently.
- Perform three-way matching of purchase orders, invoices, and receiving documentation.
- Code invoices to appropriate general ledger accounts and departments.
- Research and resolve invoice discrepancies, payment issues, and vendor inquiries.
- Prepare and process weekly ACH, wire, and check payments.
Read the full description on TalentApply
Create a free account to see the complete job description, how well your CV matches this role, and apply in one click.
AI rewrites and formats your CV so it reads well and gets past screeners.
Get your match percentage for this exact role before you spend time applying.
Send a polished application in one click — no retyping the same details.
Follow every application in one place instead of digging through your inbox.
Free account · No card required
Your next opportunity starts here
Prepare, apply, track, interview and get hired — all from one platform, with AI in your corner.