Accounts Payable Specialist

Accounts Payable Specialist

Robert Half is looking for an Accounts Payable Specialist for a local law firm in DTC. This role is contract for 6-9 months, with the opportunity to go contract to hire. This role is fully in office. Duties will include :

• Process and verify invoices, expense reports, and payment requests in accordance with firm policies.
• Ensure proper coding and approval of invoices before payment.
• Maintain accurate records of all accounts payable transactions.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Prepare and process check runs, ACH payments, and wire transfers.
• Assist with month-end closing procedures and provide support for audits.
• Communicate with vendors and internal departments to resolve payment issues.
• Monitor and maintain compliance with firm policies and legal accounting standards.
• Support the finance team with ad hoc projects and reporting as needed.

Requirements :