Accounts Payable Specialist Job at Robert Half (Montville)

Accounts Payable Specialist

We are seeking a skilled Accounts Payable Specialist for a contract opportunity ...

Location

United States , Danbury

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounts payable experience
Experience using a large ERP system such as NetSuite, Oracle, or SAP
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel
Ability to manage deadlines and work independently

Job Responsibility

Process a high volume of vendor invoices with accuracy and timeliness
Review invoices for proper approval, coding, and supporting documentation
Match invoices to purchase orders and receiving records
Prepare and process payments, including checks, ACH, and wire transfers
Reconcile vendor statements and research discrepancies
Respond to vendor inquiries and maintain strong internal and external relationships
Assist with month-end close activities and AP reporting
Ensure compliance with company policies and internal controls

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Access to top jobs
Competitive compensation

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a retail furniture ...

Location

United States , Belle Plaine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts payable or a closely related accounting support function
Strong skill in account coding and invoice coding with a high level of accuracy
Hands-on experience processing ACH payments and supporting check run activities
Ability to review financial documents carefully and identify inconsistencies or missing information
Proficiency with standard accounting systems and spreadsheet tools used for payables tracking
Strong organizational skills with the ability to manage deadlines and multiple invoices efficiently
Clear written and verbal communication skills for coordinating with vendors and internal stakeholders

Job Responsibility

Review incoming vendor invoices, verify supporting details, and ensure transactions are prepared accurately for processing
Assign correct general ledger or account codes to invoices so expenses are recorded properly
Process accounts payable transactions in a timely manner while maintaining organized documentation and clear audit trails
Prepare and complete check runs and ACH payments according to established schedules and approval procedures
Reconcile payable records, research discrepancies, and communicate with internal teams or vendors to resolve outstanding issues
Monitor invoice status, payment deadlines, and outstanding balances to help avoid delays or duplicate payments
Maintain accurate vendor information and update payment records as needed to support smooth disbursement activity

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays
Choice Time Off (CTO)
free online training

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a high-volume accounti...

Location

United States , Spokane Valley

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable, accounting support, or a related finance function is strongly preferred
Background in accounting coursework or practical bookkeeping experience is highly valued
Proficiency with Microsoft Office, especially Excel and Word, is required
Strong data entry skills with a high level of accuracy and attention to detail
Ability to stay organized, communicate clearly, and deliver responsive customer service
Comfortable working in a deadline-driven environment with changing priorities

Job Responsibility

Process a large volume of invoices accurately and efficiently for assigned business locations
Prepare weekly payment runs and review supporting documentation to ensure timely disbursements
Record monthly accrual information for designated vendors with a strong focus on accuracy
Update invoices when tax-exempt treatment applies and verify appropriate coding
Reconcile vendor statements each month and research discrepancies to resolution
Support upkeep of vendor records, including collecting and entering required tax documentation for 1099 reporting
Partner with accounts payable colleagues and internal stakeholders to provide dependable service and resolve questions
Follow internal controls, protect confidential information, and assist with filing, administrative coverage, and special projects as needed

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to support a busy ...

Location

United States , Willingboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of hands-on accounts payable experience in a high-volume processing environment
Demonstrated ability to match, batch, and code invoices with a high degree of accuracy
Practical experience handling account coding as part of daily invoice processing responsibilities
Working knowledge of ACH payments and check run procedures
Strong attention to detail, organization, and time management skills
Ability to communicate effectively with vendors and internal teams regarding payment-related matters

Job Responsibility

Process high-volume invoices by reviewing documentation, assigning appropriate account codes, and preparing items for payment
Reconcile invoice details against purchase records and supporting documents to ensure accurate matching and batching
Coordinate payment activity through ACH transactions and check runs while maintaining strict attention to deadlines
Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries in a timely manner
Maintain organized accounts payable records and supporting documentation for audit readiness and internal review
Partner with finance and operational teams to confirm approvals, validate charges, and support smooth payment workflows

What we offer

medical, vision, dental, life and disability insurance
enrollment in company 401(k) plan

Fulltime

Accounts Payable Specialist

Location

United States , Toledo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts payable with responsibility for invoice processing and payment support
Strong understanding of invoice coding, account allocation, and general ledger accuracy
Hands-on experience with ACH transactions, check runs, and vendor payment administration
Ability to manage detailed work with a high degree of accuracy in a fast-moving environment

Job Responsibility

Review incoming invoices from the accounts payable mailbox and assign each item to the appropriate department and general ledger account
Process accounts payable transactions involving substantial invoice values while maintaining accuracy and compliance with approval requirements
Monitor purchase order and invoice approvals, ensuring payment documentation moves through the required authorization chain before processing
Maintain vendor records by creating new supplier profiles in financial systems and establishing banking details for payment setup
Prepare and support ACH payments and check runs to help ensure vendors are paid on schedule

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a busy finance team in...

Location

United States , Wilmington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable support within a high-volume processing environment
Working knowledge of two-way and three-way invoice matching practices
Experience with account coding and invoice review for accurate financial entry
Familiarity with ACH processing and check run preparation
Proficiency with Oracle or another comparable ERP or accounting system
Strong data entry skills with close attention to accuracy and turnaround time
Effective written communication skills for managing supplier correspondence and internal follow-up

Job Responsibility

Process a high volume of invoices accurately and efficiently while maintaining organized financial records
Review and reconcile purchase orders, receipts, and invoices through two-way and three-way matching procedures
Oversee the accounts payable inbox, respond promptly to supplier inquiries, and resolve payment-related issues professionally
Apply correct account coding to invoices and supporting documentation before submission for payment
Prepare and support ACH payments and check runs in accordance with established schedules and controls
Enter payment and invoice data into Oracle or a similar ERP system with a high degree of accuracy
Partner with internal departments to clarify discrepancies, missing approvals, and unmatched invoice details

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation
personal needs
sick time
paid holidays

Fulltime

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a manufacturing organi...

Location

United States , Beachwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance preferred
candidates with 7+ years of relevant accounts payable experience may be considered in place of a degree
Hands-on experience in accounts payable, including invoice coding, account coding, ACH processing, and check runs
Strong attention to detail with the ability to complete tasks accurately and thoroughly
Solid organizational skills and the ability to work independently while managing multiple priorities
Effective written and verbal communication skills for interacting with vendors and internal stakeholders
Sound judgment, critical thinking ability, and a composed, thorough approach in a deadline-driven environment
Demonstrated reliability, integrity, and ability to collaborate well with others
Successful completion of pre-employment screening requirements prior to employment
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Develop a strong working knowledge of the company’s accounts payable platform and use it effectively to support daily processing activities
Review vendor invoices for completeness and accuracy, ensuring charges are assigned to the appropriate general ledger accounts
Reconcile inventory-related purchases by matching purchase orders, receiving records, and supplier invoices before approval
Prepare and issue vendor payments on an established schedule, including accurate remittance details for each transaction
Address questions from internal departments and external suppliers with clarity and timely follow-up
Support accounts payable activities involving Canadian transactions and apply the appropriate processing considerations when needed
Assist with additional accounting or administrative duties as assigned by the Accounts Payable Supervisor to meet departmental needs

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support day-to-day invoice ...

Location

United States , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience working in accounts payable or a closely related accounting support role
Practical experience coding invoices and applying correct account classifications
Familiarity with ACH processing and routine check run procedures
Strong attention to detail with the ability to handle transactional work accurately and efficiently
Comfortable working with accounting systems and spreadsheets in a fast-paced environment
Effective communication skills for coordinating with vendors and internal stakeholders
Ability to manage multiple priorities while meeting deadlines consistently

Job Responsibility

Review incoming invoices, verify supporting details, and assign accurate account codes before processing
Manage the full accounts payable cycle, including data entry, approvals follow-up, and timely payment execution
Prepare and process ACH payments and check runs in accordance with established schedules and controls
Reconcile payment activity and investigate discrepancies to ensure vendors are paid correctly
Communicate with internal departments and external vendors to resolve invoice questions and outstanding issues
Maintain organized financial records and supporting documentation for audit readiness and reporting purposes
Monitor aging items and help prioritize payments to keep obligations current and accurate

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Free online training

Fulltime

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