Description

We are seeking a candidate with Accounts Payable experience that is looking for new opportunity! A client of ours in the upstate is looking for an AP Specialist to join their team! In this contract to hire role you will be responsible for managing the full cycle AP process. The day-to-day tasks are listed below -

• Process all invoices for two entities.

• Reconcile monthly statements.

• Resolve any discrepancies surrounding invoices and purchase orders.

• Work directly with vendors - ensure all paperwork and certificates are up to date in the system

• Process expense reports

• Review credits, rebates and special pricing for any customers

• Work closely with other accounting team members

• Work daily in ERP system and Excel

• Strong data entry skills

• Strong written and verbal communication skills

• The right candidate will work well independently but also be a team player and pitch in with other tasks when necessary.

This client is actively seeking the right person to get started with their team so if you or someone in your network are interested, please contact our office and submit your resume.

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Requirements

Accounts Payable (AP), Microsoft Excel, Resolve Discrepancies, Process Expense Reports, Purchase Orders, Reconcile Vendor Statements, Statement Reconciliat

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 roberthalf.gobenefits.net for more information.

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