What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
Our client is seeking a detail-oriented and highly organized Accounts Payable Specialist to join their team. This role is responsible for managing and processing invoices, reconciling vendor statements, and ensuring timely payments. The ideal candidate will have strong analytical skills, a keen eye for detail, and experience working with accounting software.Key Responsibilities:Process invoices, expense reports, and payment requests in an accurate and timely mannerReview invoices for appropriate documentation and approvalReconcile vendor statements and resolve discrepanciesEnsure timely and accurate payment of invoices, including ACH, wire transfers, and checksMaintain vendor records and communicate with vendors regarding payment status and inquiries
Salary : $20 - $22
