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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Job Responsibility:
Process and verify invoices, ensuring accuracy and compliance with company policies
Schedule and execute payments to vendors, suppliers, and other stakeholders
Reconcile vendor statements and resolve outstanding payment issues
Maintain accurate records of accounts payable transactions and vendor files
Assist with accounting controls, cash management, and cost control strategies
Support internal audits and compliance requirements related to payable functions
Collaborate with accounting and finance teams to optimize AP workflows
Utilize accounting and ERP software such as Microsoft D365, Oracle NetSuite, SAP, and QuickBooks
Apply data analysis and reporting tools, including PowerBI and SQL, as needed
Communicate with vendors and internal teams to address inquiries and ensure timely resolution
Requirements:
1+ year of accounts payable or general accounting experience
Associate’s degree in accounting, finance, or related field (or equivalent experience)
Basic understanding of accounts payable processes and financial documentation
Familiarity with accounting software (such as QuickBooks, SAP, Oracle NetSuite, or Microsoft D365)
Proficient with Microsoft Excel and other Office applications
Strong attention to detail and organizational skills
Ability to accurately process, verify, and reconcile invoices and payments
Effective written and verbal communication skills
Ability to manage multiple tasks and meet deadlines in a team environment
Willingness to learn and adapt to new technology and AP procedures