What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Parker, Arizona. This position will require strong attention to detail and expertise in managing accounts payable processes, including invoice coding and compliance checks. The role is fully onsite, offering a great opportunity to contribute to a fast-paced and collaborative environment.Responsibilities:• Review and verify invoice coding to ensure accuracy and compliance with organizational standards.• Process weekly accounts payable checks and ensure proper documentation is maintained.• Conduct compliance checks on invoices to guarantee adherence to policies and procedures.• Collaborate with internal departments for vendor-related concerns, without direct vendor communication.• Utilize Vision, a Tyler Technologies product, to manage accounts payable functions efficiently.• Confirm invoice numbers and payment details are correct before processing.• Ensure proper handling of ACH payments and check runs.• Support decentralized accounts payable processes by providing detailed reviews and approvals.• Maintain organized records of accounts payable activities for auditing purposes.
Salary : $25 - $28
