Description
Job Description:
We are seeking a detail-oriented Accounts Payable Specialist to join our team. The ideal candidate will be responsible for handling the full cycle of accounts payable functions, ensuring accurate and timely processing of invoices and payments.
Responsibilities:
Process high-volume invoices and match with purchase orders and receipts
Verify and reconcile vendor statements
Prepare and process payments (checks, ACH, wires)
Maintain and update vendor files
Assist with month-end closing and accruals
Respond to vendor inquiries and resolve discrepancies
Ensure compliance with company policies and procedures
Requirements
Requirements:
3+ years of accounts payable experience
Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, etc.)
Strong attention to detail and organizational skills
Ability to work independently and meet deadlines
Excellent communication and interpersonal skills
Please contact 305-504-5029 or e-mail 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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