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Accounts Payable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Dallas

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are seeking a detail-oriented and motivated AP Clerk to join our dynamic team and support the accurate and efficient processing of payables.

Job Responsibility:

  • Accurately reviewing, coding, and processing invoices in Deltek Costpoint
  • Verifying approvals and resolving discrepancies with internal stakeholders and vendors
  • Preparing and performing check/wire transfer runs
  • Maintaining vendor records and ensuring compliance with company policies and procedures
  • Collaborating with cross-departmental teams to ensure timely and accurate payment processing
  • Performing account reconciliations and assisting with month-end closing activities
  • Preparing reports and responding to inquiries related to accounts payable

Requirements:

  • Minimum of [insert years, e.g., 2-3 years] of accounts payable experience, preferably in a government contracting or project-based environment
  • Proficiency in Deltek Costpoint is required
  • Strong knowledge of accounts payable processes, vendor management, and reconciliation procedures
  • Excellent attention to detail and accuracy
  • Effective communication skills and the ability to work collaboratively with internal and external stakeholders
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment
  • Proficiency in Microsoft Excel and other office tools is a plus

Nice to have:

Proficiency in Microsoft Excel and other office tools

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

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