Position Overview
Description
Robert Half is seeking a detail-oriented and highly organized Accounts Payable Specialist to manage full-cycle payables in a fast-paced environment. This role requires strong data entry accuracy, hands-on experience with purchase orders, and the ability to handle high-volume invoice processing while maintaining strict attention to detail and deadlines. This is a direct-hire position. Please apply to this posting or contact Cody Marshall at Robert Half to learn more.
Key Responsibilities
+ Process high volumes of invoices daily with a focus on speed and accuracy
+ Perform full-cycle accounts payable, including invoice receipt, coding, matching, approval routing, and payment processing
+ Execute 2-way and 3-way matching of invoices, purchase orders, and receiving documents
+ Enter and maintain large amounts of financial data in the accounting system with a high degree of precision
+ Review and verify invoices for...