Accounts Payable Specialist
An established organization is looking for an Accounts Payable Specialist to support its growing finance team. This individual will play an important role in maintaining strong vendor relationships, ensuring timely payments, and helping improve the efficiency of internal accounting processes.
Key Responsibilities:
• Process high-volume invoices accurately and efficiently.
• Verify purchase orders, receipts, and invoice documentation.
• Review coding and account allocations for accuracy.
• Prepare weekly check runs and electronic payments.
• Reconcile vendor statements and investigate discrepancies.
• Communicate with vendors regarding payment inquiries and account issues.
• Assist with month-end close and accrual entries.
• Maintain organized AP records and supporting documentation.
Qualifications:
• 2+ years of accounts payable experience.
• Experience working in a high-volume transactional environment.
• Familiarity with ERP systems and automated invoice processing.
• Strong attention to detail and ability to meet deadlines.
• Proficiency in Microsoft Excel.
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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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• Leesport, Pennsylvania
• onsite
• Temporary / Contract
• 23 - 28 USD / Hourly
• 2026-09-30T00:00:00Z