Accounts Payable Specialist

Robert Half is partnering with a growing organization seeking an Accounts Payable Specialist to join in a contract-to-permanent capacity. This position offers an excellent opportunity for an Accounts Payable Specialist who enjoys working in a fast-paced environment, solving problems, and being adaptable to continuous process improvements.

The ideal Accounts Payable Specialist will have 1-2 years of accounts payable experience, and demonstrate exceptional attention to detail, communication skills, and a commitment to delivering high-quality work. The Accounts Payable Specialist duties will include:

Process accounts payable invoices, including both purchase order and non-purchase order transactions.

Review, verify, and enter invoices accurately into the accounting system.

Assist with three-way matching and research invoice discrepancies.

Communicate with vendors and internal departments to resolve outstanding issues.

Monitor aging reports and support timely vendor payment processing.

Assist with month-end closing activities and reporting.

Generate and maintain AP-related reports.

Support ongoing process improvement initiatives within the accounting department.

Maintain accurate records and ensure compliance with company policies and procedures. This role is onsite, 5 days a week, located in Summerlin. Candidates with a strong work ethic, a collaborative approach, and a desire to take ownership of responsibilities should apply immediately!