Robert Half is seeking a detail-oriented Accounts Payable Specialist for a contract-to-hire opportunity with an established organization in North Bergen, NJ. The ideal candidate will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of payments while adhering to company policies and procedures. This role requires excellent organizational skills, a keen eye for detail, and a commitment to maintaining high-quality standards in financial record-keeping. In this role your responsibilities will include but will not be limited to the following: Process accounts payable invoices in an accurate and timely manner, verifying coding, approvals, and appropriate documentation. Review and reconcile vendor statements, resolving any discrepancies in a timely manner. Communicate effectively with vendors regarding invoice discrepancies, payment inquiries, and other accounts payable-related matters. Maintain accurate records and documentation for all accounts payable transactions. Ensure compliance with company policies, procedures, and internal controls. Assist in month-end closing activities related to accounts payable, including accruals and reconciliations. Collaborate with cross-functional teams to streamline accounts payable processes and identify areas for improvement. Prepare and analyze accounts payable reports as required by management. Stay updated on industry best practices and changes in accounting standards related to accounts payable.