What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Delray Beach, Florida. This is a Contract-to-permanent position within the real estate development industry, offering an excellent opportunity to grow and contribute to a dynamic organization. The ideal candidate will have a strong background in accounts payable and the ability to manage high volumes of invoices while maintaining precision and efficiency.Responsibilities:• Process an average of 100 to 150 accounts payable invoices daily with accuracy and consistency.• Utilize utility databases and portals to enter invoices into the New Star system.• Assist with additional tasks such as scanning documents and handling various types of invoices as needed.• Ensure proper account coding and adherence to organizational policies during invoice processing.• Collaborate with team members to resolve discrepancies and ensure timely payments.• Maintain organized records and support auditing processes as required.• Leverage ERP and accounting software systems to streamline workflows and improve efficiency.• Contribute to the overall success of the accounts payable team by taking on diverse responsibilities as needed.
Salary : $24 - $28
