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 on a contract basis in Oldsmar, Florida. In this role, you will play a key part in ensuring accurate and efficient processing of accounts payable functions while maintaining strong relationships with vendors and internal teams. This is an excellent opportunity to bring your expertise to a fast-paced and dynamic environment.Responsibilities:• Accurately code and enter invoices into the accounting system.• Ensure all purchase orders have the required approvals before processing.• Respond promptly to vendor inquiries, providing accurate and thorough assistance.• Process vendor payments, including ACH transactions, in a timely manner.• Reconcile vendor accounts to resolve discrepancies and maintain accuracy.• Manage the annual preparation and processing of 1099 forms.• Review and process employee expense reports in accordance with company policies.• Utilize Sage Intacct and Microsoft Excel to perform daily accounting tasks effectively.
Salary : $25 - $29
