Accounts Payable Specialist (High Volume)
Robert Half Accountemps
Description
Job Description:
We are seeking a highly organized Accounts Payable Specialist to manage a high volume of invoices and payments. The ideal candidate will have strong attention to detail, the ability to work in a fast-paced environment, and experience handling large invoice volumes efficiently.
Key Responsibilities:
+ Process a high volume of vendor invoices accurately and timely.
+ Reconcile accounts and resolve discrepancies with vendors.
+ Ensure compliance with company policies and procedures.
+ Prepare and process payments (checks, ACH, wires).
+ Maintain accurate records of accounts payable transactions.
Requirements
Qualifications:
+ 2+ years of accounts payable experience, preferably in a high-volume environment.
+ Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar).
+ Strong organizational and problem-solving skills.
+ Ability to manage multiple priorities under tight deadlines.
+ Attention to detail and accuracy.
How to Apply:
If you are interested in this role, please send your resume to brenda.arce@roberthalf.cm
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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