What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
The Full Time Engagement Professionals Team at Robert Half is seeking motivated Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in accounts payable processes, excellent communication skills, and the ability to thrive in a fast-paced, dynamic environment. This role offers the opportunity for professional growth, exposure to various industries, and the chance to make a significant impact within our organization. Please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn.Key responsibilitiesProcess accounts payable transactions accurately and efficiently, including coding invoices, obtaining approvals, and entering data into the system.Perform 2 & 3-way matching of invoices, purchase orders, and receiving documents.Manage vendor relationships, including resolving inquiries and discrepancies in a timely manner.Process employee expense reports and ensure compliance with company policies.Prepare and process check runs and electronic payments.Assist with month-end closing processes, including accruals and reconciliations.Maintain organized and accurate records of accounts payable transactions and documentation.Collaborate with team members to streamline processes and improve efficiency.
Salary : $26 - $35
