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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Minnetonka

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

As an Accounts Payable Specialist, you will be tasked with various accounting functions, maintaining a detail-oriented relationship with vendors, branch and corporate departments, and ensuring efficient and accurate processing of invoices and payments. Robert Half is the world’s first and largest specialized talent solutions firm offering contract, temporary, and permanent placement solutions for finance, accounting, technology, marketing, and administrative roles. Benefits are available to professionals, including medical, vision, dental, life, disability insurance, and 401(k) plans.

Job Responsibility:

  • Efficiently execute daily payment runs for multiple accounts
  • Accurately enter approved invoices and other payment requests into the AP system
  • Handle the organization and preparation of payments for mailing, including matching attachments with appropriate payments, stuffing, and sealing envelopes
  • Conduct research and execute stop payments on checks, void/reissue payments as necessary
  • Maintain and update accounting records, ensuring accuracy and integrity of data
  • Prepare cash receipts for AP refund checks and manage backup to reconciliation of Purchase Card AP transactions
  • Investigate past due invoices for various locations
  • Prepare monthly journal entries for posting as required
  • Uphold a detail-oriented working relationship with vendors, branch, and corporate departments
  • Manage and maintain files of checks, drafts, invoices, reports, etc.

Requirements:

  • Minimum of 3 years of experience as an Accounts Payable Specialist or a similar role in the insurance industry
  • Proficiency in account coding processes and techniques
  • Demonstrable experience with accounting software systems
  • Familiarity with ADP - Financial Services is necessary
  • Experience with Concur expense management system is a must
  • Knowledge of ERP - Enterprise Resource Planning software is required
  • Ability to perform various accounting functions accurately and timely
  • Hands-on experience with Accounts Payable (AP) procedures
  • Knowledge of accrual accounting principles is required
  • Experience in auditing, ensuring accuracy and compliance with regulations
  • Familiarity with Automated Clearing House (ACH) transactions is preferred

Nice to have:

Familiarity with Automated Clearing House (ACH) transactions

What we offer:
  • Access to top jobs
  • Competitive compensation
  • Medical, vision, dental, and life and disability insurance
  • Access to free online training
  • Eligibility to enroll in company 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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