Description
Robert Half is seeking an experienced Accounts Payable Specialist for a contract opportunity with one of our clients. This role is ideal for a detail-oriented accounting professional with strong invoice processing, reconciliation, and vendor management experience. The Accounts Payable Specialist will support day-to-day AP functions and help ensure timely and accurate payment processing.


Key Responsibilities:

+ Process a high volume of vendor invoices accurately and efficiently

+ Review invoices for proper approval and coding

+ Prepare and execute check runs, ACH, and wire payments

+ Reconcile vendor statements and resolve discrepancies

+ Respond to vendor inquiries in a professional and timely manner

+ Maintain accurate accounts payable records and documentation

+ Assist with month-end closing activities related to accounts payable

+ Support internal controls and ensure compliance wit...