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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Job Responsibility:

  • Reviewing invoices for appropriate documentation and approval prior to processing
  • entering and uploading invoices into accounting software
  • processing invoices and check requests in an accurate and timely manner
  • maintaining invoice copies, purchase orders, and approvals
  • researching and resolving invoice discrepancies and issues
  • communicating with vendors regarding payment status, invoice requests, and inquiries as needed
  • providing supporting documentation for audits
  • assisting with month-end closing
  • researching and resolving accounts payable or accounts receivable issues with customers or vendors
  • updating and reconciling the sub-ledger to the general ledger
  • maintaining cash applications, account reconciliations, and chargebacks

Requirements:

  • Strong communication, problem-solving, and organizational skills
  • ability to multitask and adjust to changing priorities
  • proficiency with Microsoft Office applications, particularly Excel
  • familiarity with additional software
  • three to five years of relevant experience
  • bachelor’s degree

Additional Information:

Job Posted:
March 20, 2025

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