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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Saint Louis

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

Robert Half Talent Solutions is working with a client seeking a detail-oriented and organized Accounts Payable Specialist to join their financial department. The Accounts Payable Specialist would be responsible for processing vouchers 3-way match, processing, coding (using General Ledger codes), verifying and reconciling invoices, and handling small package freight and LTL freight invoices.

Job Responsibility:

  • Accurately process and reconcile invoices and freight bills to identify overcharges, and manage freight claims for LTL shipments and small package services (e.g., FedEx and UPS)
  • retrieve weekly billing data by downloading detailed reports from carrier portals
  • perform reconciliation of processed transactions by verifying voucher reports against invoice totals to ensure accuracy
  • analyze invoice and expense reports to allocate costs appropriately, ensuring expenses are charged to the correct accounts and cost centers
  • prepare and issue payments, including accounts payable checks and ACH transactions, in alignment with company policies
  • manage payment activities, including posting ACH payments, handling auto debit transactions, processing vendor payments through portals, and generating weekly bank reports
  • investigate and resolve discrepancies related to purchase orders, contracts, invoices, or payments, collaborating with relevant departments for resolution
  • reconcile monthly vendor statements and ensure proper documentation of associated transactions
  • organize and maintain accounts payable records with a strong emphasis on confidentiality and compliance
  • ensure adherence to company policies, approval workflows, and established internal controls for accounts payable processes
  • take on additional tasks or special projects as required to support broader departmental goals

Requirements:

  • Minimum of 5 years managing accounts payable processes, including vendor relations and payment reconciliation
  • proven experience handling freight claims, small package shipments, and Less-than-Truckload (LTL) transactions
  • moderate proficiency in Microsoft Excel (e.g., formulas, pivot tables, and data manipulation) and familiarity with Microsoft Word
  • high accuracy and attention to detail when inputting and managing data
  • solid foundational knowledge of general mathematics to support reconciliations and financial analysis
  • strong analytical abilities and familiarity with accounting principles to ensure precise financial processes
What we offer:
  • Competitive compensation
  • free online training
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 30, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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