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Accounts Payable Specialist

Robert Half
Waukesha, Wisconsin Posted Sep 29, 2026
On-site

About this role

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a manufacturing organization in Waukesha, Wisconsin on a Contract basis. This position is fully onsite and supports a high-volume accounts payable function, requiring accuracy, sound judgment, and strong day-to-day communication with internal partners. The ideal candidate brings hands-on experience managing invoices from receipt through payment and is comfortable working with ERP systems and spreadsheets in a fast-paced environment.

Responsibilities

  • Process invoices from initial review through final payment while maintaining accuracy in coding, approvals, and supporting documentation.
  • Manage a steady weekly invoice workload and help the team keep pace with a high monthly transaction volume across the accounts payable function.
  • Perform account coding activities and verify that charges are assigned correctly to the appropriate general ledger categories.
  • Prepare and execute payment activities, including ACH transactions and check runs, in accordance with established schedules and controls.
  • Use systems such as Infor XA, Intelichief, and Excel to enter, track, reconcile, and organize accounts payable information.
  • Communicate with internal stakeholders to clarify discrepancies, resolve missing details, and address invoice or payment issues promptly.
  • Escalate questions when needed rather than making assumptions, helping ensure compliance and reducing processing errors.
  • Support departmental continuity during operational changes by maintaining accurate records and assisting with accounts payable-related process updates as assigned.

Experience and skills:

  • At least 3 years of recent accounts payable experience, including full-cycle invoice processing.
  • Proven ability to handle high-volume workloads with strong attention to detail and consistent accuracy.
  • Experience with account coding, invoice review, ACH payments, and check run processing.
  • Working knowledge of ERP and document management tools, including Infor XA and Intelichief, along with solid Excel skills.
  • Strong verbal and written communication skills with the confidence to ask clarifying questions when information is incomplete.
  • Detail-oriented, collaborative approach and the ability to work effectively with a range of internal contacts.
  • Availability to work onsite Monday through Friday in Waukesha, Wisconsin.

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