What are the responsibilities and job description for the Accounts Payable Specalist position at Robert Half?
We are a dynamic and growing company looking for a detail-oriented and reliable Accounts Payable Specialist to join our team. If you're experienced in AP processes, thrive in a fast-paced environment, and are proficient in Sage, we’d love to hear from you! Key Responsibilities: Process a high volume of vendor invoices accurately and efficiently Perform regular account reconciliations to ensure accuracy and resolve discrepancies Maintain vendor records and respond to inquiries in a timely and detail oriented manner Prepare and process check runs, ACH payments, and wire transfers Ensure compliance with company policies and accounting principles Assist with month-end closing and provide support for audits as needed Work closely with internal departments to ensure smooth workflow and communication
Salary : $23 - $30
