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Robert Half Finance & Accounting Contract Talent is currently seeking an experienced Accounts Payable Specialist for a growing company. In this role, you will handle full cycle accounts payable using MS Dynamics GP, process invoices, manage vendor relationships, ensure timely payments, and reconcile accounts. Candidates should have prior AP experience and strong attention to detail.
Job Responsibility:
Processing invoices
Managing vendor relationships
Ensuring timely payments
Reconciling accounts
Requirements:
2+ years of full cycle AP experience
Proficiency with MS Dynamics GP
Strong Excel skills including pivot tables
Detail oriented with strong organizational skills
Ability to work independently and meet deadlines
Familiarity with three-way matching, batching, and coding invoices
Effective communication skills for vendor and internal team interactions
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