Accounts Payable Specialist

Description

Robert Half is currently partnering with one of our clients from the Middlesex County area for an accounts payable search. As an Accounts Payable Specialist, your main duties will revolve around invoice processing, vendor management, and purchase order administration. You will also be tasked with various ad hoc responsibilities as required.

Responsibilities

• Accurately process incoming invoices, ensuring they are correctly entered into the accounting software systems

• Manage vendor relationships, addressing any issues or queries that may arise

• Administer purchase orders, verifying details and resolving discrepancies

• Utilize ERP - Enterprise Resource Planning systems to streamline accounting functions

• Handle various ad hoc responsibilities as they occur, ensuring all tasks are completed promptly and accurately.

Requirements

• Proficiency in Accounting Software Systems

• Sound understanding and execution of Accounting Functions

• 2-3 years experience in Accounts Payable (AP)

• Expertise in Invoice Processing

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

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