Description
Join Robert Half’s Full-Time Engagement Professionals team as an Accounts Payable Specialist. In this permanent role, you’ll manage outgoing payments, process high-volume invoices, reconcile vendor accounts, and help ensure accurate, timely financial reporting. You’ll also gain experience across a range of clients and industries—while enjoying the stability, benefits, and support of full-time employment with Robert Half.


For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there.


Job Duties:

· Process and verify invoices for accuracy and proper authorization

· Match purchase orders, receipts, and invoices

· Ensure timely and accurate payment of vendor bills

· Reconcile vendor statements and resolve discrepancies

· Maintain organized and up-to-date financial records

· Assist with month-end closing and repor...