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Robert Half is partnering with a growing organization experiencing an Accounts Payable backlog. This long-term contract as an Accounts Payable Specialist is located in Henderson, Nevada and the position is onsite. The ideal Accounts Payable specialist will be supporting the team through a period of increased volume and process changes. Prior manufacturing experience is highly preferred, along with strong full cycle Accounts Payable knowledge. In this role, you will support day-to-day Accounts Payable operations and help work through a backlog created by recent ERP implementations. The Accounts Payable specialist will work closely with purchasing, accounting, and senior team members.
Job Responsibility:
Process high-volume vendor invoices accurately and efficiently
Support purchase-to-pay workflows, including invoice matching and PO validation
Assist with requisitions and purchase order-related inquiries
Help manage shared AP inbox and vendor communications
Collaborate with onsite and remote AP and accounting team members
Identify and escalate system-related issues as needed
Requirements:
Recent experience in Accounts Payable, preferably in a manufacturing environment
Solid understanding of requisition and purchase order (Req / PO) processes