What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are seeking an Accounts Payable Specialist to work in Sewickley, Pennsylvania. The selected candidate will be responsible for refining our financial transactions and systems, including the implementation of new software and payment practices. This role offers a contract to permanent employment opportunity.Responsibilities:• Process invoices in a timely and accurate manner, ensuring smooth operation of our financial system• Strengthen and maintain relationships with vendors and suppliers through prompt payments and responses• Assist in streamlining the accounts payable process through the introduction of a new accounts payable system• Manage accounts payable for separate entities and vendors• Code all vendor invoices according to our general ledger system• Perform account reconciliation and invoice data entry• Generate purchase orders, checks, and ACH payments as required• Adhere to national and local financial regulations, maintaining integrity and confidentiality in financial reporting• Utilize accounting software systems such as Concur and Sage Intacct for efficient financial operations• Implement and manage new software and payment practices to optimize financial transactions.
Salary : $24 - $26
