AP Specialist

Robert Half is seeking a skilled AP Specialist to support our client's accounts payable operations. This contract role is ideal for professionals looking to grow in a fast-paced finance environment.

Responsibilities :

Process vendor invoices and ensure timely payments.

Reconcile accounts and resolve discrepancies.

Maintain accurate financial records and documentation.

Collaborate with internal departments to ensure compliance.

Requirements

2+ years of accounts payable experience preferred.

Strong attention to detail and organizational skills.

Familiarity with accounting software and ERP systems.

Ability to work independently and meet deadlines.