What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
Robert Half is seeking an Accounts Payable Specialist to join a team in Philadelphia, Pennsylvania. In this Contract-to-permanent Accounts Payable Specialist position, you will play a critical role in managing vendor payments, maintaining accurate financial records, and ensuring compliance with company policies. This Accounts Payable Specialist opportunity is ideal for a detail-oriented individual with expertise in accounts payable processes and familiarity with Microsoft Dynamics 365 Business Central. If this sounds like you then click the apply button today and put your talents to the test. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference #03720-0013305541.As an Accounts Payable Specialist Your Responsibilities will include but are not limited to:• Process vendor invoices and ensure proper coding, approvals, and documentation.• Manage purchase orders and verify their accuracy against invoices received.• Conduct account reconciliations to maintain accurate and up-to-date financial records.• Prepare and execute payments via automated clearing house (ACH) transfers and check runs.• Identify and resolve discrepancies with vendors in a timely manner.• Collaborate with internal teams to ensure smooth and efficient accounts payable operations.• Utilize Microsoft Dynamics 365 Business Central to streamline workflows and improve efficiency.• Maintain compliance with company policies and procedures related to financial transactions.• Generate reports and provide insights into accounts payable activities as required.• Assist in month-end and year-end financial closing processes.If this sounds like you then click the apply button today and put your talents to the test. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference #03720-0013305541.
Salary : $21 - $23
