What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Pascoag, Rhode Island. This long-term contract position offers an opportunity to contribute to a dynamic accounting environment while ensuring the company’s financial operations run smoothly. The role requires strong organizational skills and a commitment to maintaining accuracy in all accounts payable processes.Responsibilities:• Process vendor invoices promptly and accurately to ensure timely payments.• Maintain precise and up-to-date records of accounts payable transactions, adhering to established accounting standards.• Reconcile vendor statements and address any discrepancies efficiently.• Communicate with vendors to resolve payment or invoice-related issues professionally.• Support month-end closing activities, including preparing reconciliations and accruals for accounts payable.• Monitor aging reports and ensure outstanding invoices are paid within the required timeframe.• Prepare and execute electronic payments, including ACH transactions and check runs.• Ensure compliance with company policies and procedures pertaining to accounts payable.• Assist with other accounting and finance tasks as needed to support the department's goals.• Proven experience in accounts payable or a related accounting role.• Familiarity with coding invoices and account coding processes.• Proficiency in handling Automated Clearing House (ACH) transactions and check runs.• Strong skills in Microsoft Excel and other accounting software.• Ability to reconcile accounts and resolve discrepancies effectively.• Excellent organizational and time management skills.• Strong communication skills to liaise professionally with vendors and internal teams.• Knowledge of accounting principles and practices relevant to accounts payable.
Salary : $21 - $25