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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Bloomington

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Category:
Finance

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Contract Type:
Employment contract, Contract work

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Salary:

Not provided

Job Description:

Our client is seeking a contract Accounts Payable Specialist to join its growing team. Responsibilities include handling the administrative and clerical needs of the AP/Finance Department, executing daily processes and controls, providing customer service, supporting audits, processing invoices and checks, and performing special projects. Candidates are required to have at least 1 year of Accounts Payable processing experience and strong organizational and Excel skills.

Job Responsibility:

  • Handle the administrative and clerical needs of the AP/Finance Department
  • Execute daily processes and controls accurately and in a timely manner
  • provide compliance with Company policies
  • Providing customer service to internal business partners
  • Providing internal and external audit assistance as required
  • Open, sort and distribute daily department mail
  • Sort, log, photocopy, and file invoices, checks, and other documents
  • Verify, log and mail checks, including expediting special handling
  • Perform special projects as assigned

Requirements:

  • AA or BA/BS in Accounting or related
  • 1+ years of Accounts Payable processing
  • High volume and 3-way match experience
  • Microsoft Dynamics 365(or similar) experience and ability to easily learn new systems
  • Strong Microsoft Excel skills
  • Strong organizational and communication skills
  • Ability to work in a team environment and handle multiple tasks
What we offer:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

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