π Local Job Near You
Disbursements Specialists
Robert Half Accountemps
π
Westchester, United States
Location
Westchester
Posted
June 02, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
We are looking for detail-oriented Disbursements Specialists to join a team, supporting critical payment and financial operations in a high-volume environment. This contract opportunity with permanent potential is ideal for professionals who enjoy working with complex data, improving processes, and ensuring transactions are completed accurately and on schedule. The role partners closely with finance, accounting, and operations teams to strengthen reporting, resolve issues, and provide meaningful analytical support.
Responsibilities:
β’ Oversee daily payment and disbursement activity, ensuring transactions are processed accurately, approved properly, and completed within established timelines.
β’ Examine large volumes of financial records to verify completeness, identify discrepancies, and maintain compliance with internal controls and service expectations.
β’ Reconcile payable activity, vendor-related items, and expense records to ...
We are looking for detail-oriented Disbursements Specialists to join a team, supporting critical payment and financial operations in a high-volume environment. This contract opportunity with permanent potential is ideal for professionals who enjoy working with complex data, improving processes, and ensuring transactions are completed accurately and on schedule. The role partners closely with finance, accounting, and operations teams to strengthen reporting, resolve issues, and provide meaningful analytical support.
Responsibilities:
β’ Oversee daily payment and disbursement activity, ensuring transactions are processed accurately, approved properly, and completed within established timelines.
β’ Examine large volumes of financial records to verify completeness, identify discrepancies, and maintain compliance with internal controls and service expectations.
β’ Reconcile payable activity, vendor-related items, and expense records to ...