Robert Half is hiring! We are seeking an Accounts Payable Specialist within the Boca Raton, Florida area. This position works closely and reports to the Accounting Manager and handles all general administrative needs of the AP/Finance Department. The candidate will mainly focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Major responsibilities: - Full cycle Accounts Payable- Invoice processing using a PO system- Three way match/batch/coding of invoices using a PO system- Performing reconciliations of expense accounts- Assisting with month end closing activities- Execute daily processes and controls accurately and in a timely manner, ensuring compliance with company policies- Verify, log and mail checks, including expediting special handling- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them- Assist the AP/Finance Department with administrative tasks as needed If you have A/P experience and are looking for a good career opportunity, please respond with your most recent resume and interest!