Robert Half is seeking an Accounts Payable Specialist on behalf of our client, a growing organization looking to add a detail-oriented professional to its accounting team. This role is ideal for someone with strong invoice processing experience, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities
Process a high volume of vendor invoices accurately and in a timely manner
Review invoices for proper approvals, coding, and supporting documentation
Prepare and execute weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and resolve discrepancies with internal departments and external suppliers
Maintain accurate accounts payable records and ensure compliance with company policies and procedures
Assist with month-end closing activities, including accruals and account reconciliations
Respond to vendor inquiries and provide excellent internal and external customer service
Support process improvements and help maintain efficient AP workflows
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
© 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .
