Accounts Payable Specialist Job at Robert Half (Charlotte)

Accounts Payable Specialist

This position focuses on maintaining accurate invoice processing, expense reimbu...

Location

United States , Loveland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable or a closely related finance support role
Practical experience with invoice coding, account coding, and high-volume invoice processing
Familiarity with ACH transactions, check runs, and standard payment processing procedures
Experience reviewing and processing expense reports, employee reimbursements, and company credit card activity
Working knowledge of Oracle or similar accounting software
Strong attention to detail with the ability to identify and resolve discrepancies efficiently
Effective communication skills and the ability to manage competing priorities in a fast-paced environment

Job Responsibility

Review, code, and enter vendor invoices accurately to ensure timely payment and proper financial tracking
Manage expense report submissions, verify supporting documentation, and resolve reimbursement discrepancies in a timely manner
Process employee reimbursements and monitor company credit card activity for compliance with internal policies
Coordinate ACH payments and check run activities while maintaining accuracy across payment records
Investigate and address payment-related questions from internal teams and external vendors
Maintain organized accounts payable documentation and support accurate recordkeeping within Oracle
Assist with updates to accounts payable workflows and expense reporting processes when needed

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a utilities and infras...

Location

United States , Indianapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of hands-on accounts payable experience
Demonstrated success performing three-way matching in an invoice processing environment
Strong attention to detail with a high level of accuracy in financial transactions
Ability to manage competing priorities in a fast-paced, high-volume setting
Proficiency with Excel and accounting or ERP systems
Solid communication skills with the ability to work effectively across teams and with external vendors
Experience with invoice coding, check runs, and ACH payment processing

Job Responsibility

Review purchase orders, receiving records, and invoices to confirm accurate three-way matching before payment is approved
Process a high volume of invoices efficiently while ensuring proper account coding and data accuracy
Research billing inconsistencies and work with suppliers and internal departments to resolve outstanding issues
Maintain vendor master data, including updates to existing records and support for onboarding new suppliers
Prepare and execute weekly payment activity, including check runs and ACH transactions
Reconcile accounts payable subledger balances against the general ledger and investigate variances
Respond promptly to vendor questions regarding payment status, invoice details, and account information
Assist with month-end accounting activities related to payables, including reporting and closing support

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to support high-volume invoice pro...

Location

United States , Mckinney

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–5+ years of Accounts Payable experience
Experience with high-volume invoice processing
Strong understanding of 3-way match (PO, invoice, receipt)
Experience with ERP systems (NetSuite, Oracle, SAP, etc.)
Proficiency in Microsoft Excel (PivotTables, VLOOKUPs preferred)
Strong attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines
Effective communication skills for vendor and internal interactions

Job Responsibility

Reviewing and processing invoices
Performing 3-way match
Preparing check runs and ACH payments
Reconciling vendor statements
Assisting with month-end close activities
Helping resolve invoice discrepancies
Working closely with internal departments to ensure proper coding and approval of expenses

What we offer

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

Fulltime

Accounts Payable Specialist

We are looking for a detail-focused Accounts Payable Specialist to join a financ...

Location

United States , Hayward

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in administrative support, accounts payable, or a related finance support role
Hands-on accounts payable experience is required, including invoice processing, account coding, and payment support
full-cycle AP experience is preferred
Proficiency with QuickBooks is required
Strong working knowledge of Microsoft Office, Outlook, Excel, and Google Sheets
Ability to manage records with a high level of accuracy, organization, and attention to detail
Experience supporting check runs and ACH payments is preferred
Familiarity with Salesforce is a plus
Valid California driver’s license and current auto insurance are required
Spanish language skills are preferred but not required

Job Responsibility

Process invoices, employee reimbursements, and vendor payments while helping ensure accurate and timely completion of the full accounts payable cycle
Prepare purchasing and billing documents, verify supporting details, and route materials for proper review and payment
Maintain organized vendor records, tax forms, and payment files to support compliance and accurate documentation
Assist with finance reporting, audit preparation, grant-related documentation, and month-end close support as needed
Provide day-to-day administrative assistance to finance leadership and contribute to the smooth operation of the broader finance team
Manage physical and electronic filing systems, record retention practices, and document organization for financial and administrative materials
Coordinate check handling and distribution while supporting ACH-related payment activity and related recordkeeping
Help organize supporting paperwork for office operations and complete clerical tasks that keep finance processes running efficiently

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support the corporate accou...

Location

United States , Thornton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing accounts payable work in a high-volume environment
Knowledge of account coding and core accounting processes
Proficiency with accounting software and ERP systems
Ability to manage invoice matching, approvals, and payment processing with accuracy
Strong problem-solving skills and the ability to investigate and resolve discrepancies
Effective written and verbal communication skills for working with vendors and internal teams
High level of organization, attention to detail, and ability to meet deadlines

Job Responsibility

Oversee end-to-end accounts payable activities for a high volume of invoices, including matching supporting documentation and confirming required approvals are in place
Review and reconcile invoices against purchase orders within an automated workflow system to ensure accuracy and compliance
Prepare and issue vendor payments while coordinating with internal teams and suppliers to address payment exceptions or outstanding concerns
Create and maintain vendor records, ensuring master data is accurate, complete, and up to date
Handle employee expense submissions and verify coding, policy compliance, and proper documentation before processing
Investigate vendor statements, identify variances, and resolve billing discrepancies in a timely manner
Apply appropriate sales and use tax treatment when required based on invoice details and applicable guidelines
Respond to questions from vendors and internal stakeholders with clear, timely, and accurate information
Support audit activities by gathering records, explaining transactions, and assisting with documentation requests

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 support daily accounting op...

Location

United States , Russell Springs

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable, accounting support, or a closely related finance role
Practical knowledge of invoice coding, invoice processing, and check run procedures
Ability to prepare reconciliations, post journal entries, and assist with period-end close activities
Understanding of core accounting principles and attention to accuracy in financial recordkeeping
Strong problem-solving skills with the ability to research and resolve payment discrepancies independently
Proficiency with computer-based accounting systems and standard business software
Effective communication skills and the ability to collaborate with colleagues across departments
High school diploma or equivalent required
additional accounting education or manufacturing industry experience is preferred

Job Responsibility

Manage day-to-day invoice entry, coding, and payment processing while maintaining timely and accurate accounts payable records
Support monthly and annual closing activities by preparing reconciliations, posting journal entries, and verifying the accuracy of financial data
Review vendor accounts and investigate unmatched receipts, open invoices, and payment issues to resolve discrepancies promptly
Compile recurring accounts payable reports, including weekly and monthly reporting needs, to help monitor outstanding transactions and payment activity
Assist with audit support and tax-related documentation by organizing records and providing requested financial information
Partner with internal teams to strengthen accounting workflows, improve reporting processes, and promote compliance with established policies
Reconcile employee expense submissions and help ensure travel arrangements and related costs are documented correctly
Contribute to additional finance activities such as inclusion reporting, inventory support, and other assigned accounting tasks

What we offer

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

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

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Accounts Payable Specialist

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Accounts Payable Specialist

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Accounts Payable Specialist

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Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

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