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The Full Time Engagement Professionals Team at Robert Half is seeking motivated Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in accounts payable processes, excellent communication skills, and the ability to thrive in a fast-paced, dynamic environment. This role offers the opportunity for professional growth, exposure to various industries, and the chance to make a significant impact within our organization.
Job Responsibility:
Process accounts payable transactions accurately and efficiently, including coding invoices, obtaining approvals, and entering data into the system
Perform 2 & 3-way matching of invoices, purchase orders, and receiving documents
Manage vendor relationships, including resolving inquiries and discrepancies in a timely manner
Process employee expense reports and ensure compliance with company policies
Prepare and process check runs and electronic payments
Assist with month-end closing processes, including accruals and reconciliations
Maintain organized and accurate records of accounts payable transactions and documentation
Collaborate with team members to streamline processes and improve efficiency
Requirements:
Bachelor's degree in Accounting, Finance, or related field preferred
Minimum of 3 years of experience in accounts payable or related roles
Proficiency in MS Excel and experience with 2 accounting ERP software
Strong understanding of accounts payable principles and processes
Excellent communication and interpersonal skills
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Detail-oriented with a high level of accuracy
Ability to work independently and collaboratively within a team
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
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