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At Robert Half, we’re continuing to grow our Full‑Time Engagement Professional (FTEP) practice within Finance & Accounting—a full‑time, salaried consulting model where professionals work on high‑impact projects across organizations ranging from small and midsize businesses to Fortune 500 companies. We are looking to hire an accounts payable specialist to join our fast-growing Full Time Engagement Team.
Job Responsibility:
Review, verify, and process a high volume of vendor invoices in a timely and accurate manner
Perform 2-way and 3-way matching of invoices, purchase orders, and receipts
Code invoices to the appropriate general ledger accounts
Prepare and process weekly payment runs (ACH, wire transfers, and checks)
Maintain payment schedules to ensure timely disbursements and optimize cash flow
Communicate with vendors to resolve discrepancies, answer inquiries, and maintain positive relationships
Reconcile accounts payable subledger to the general ledger
Monitor aging reports and follow up on outstanding balances
Assist with month-end and year-end close processes
Requirements:
Hands-on experience in accounts payable, including high-volume invoice processing
Strong knowledge of invoice coding and account coding within a general ledger structure
Practical experience with two-way and three-way matching procedures
Familiarity with payment processing methods such as ACH, wire transfers, and check runs
Ability to reconcile accounts payable records and identify discrepancies efficiently
Strong communication skills for working with vendors and internal finance teams
High level of accuracy, organization, and time management in a deadline-driven environment
What we offer:
Competitive salary
Comprehensive benefits
Uncapped discretionary bonus program
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan
Paid time off for vacation, personal needs, and sick time