You must efficiently process invoices, maintain accurate credit records, resolve vendor issues, manage transactions, utilize accounting software, and perform auditing and account coding tasks.

You will process invoices, manage vendor inquiries, conduct audits, update credit records, and handle transactions using accounting software while ensuring accurate account management.

United States

Orlando

Robert Half is a global staffing firm that specialises in placing skilled professionals in accounting, finance, technology, legal, creative, and administrative roles. Their ultimate mission is to connect talented individuals with leading companies, ensuring both businesses and employees achieve their full potential. The company's purpose is to provide personalised recruitment services, helping clients find the right talent and job seekers find fulfilling careers, all while maintaining a high standard of ethical practices and industry expertise.

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Robert Half

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We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Orlando, Florida. In the professional services industry, this role will involve maintaining accurate financial records, processing invoices, and managing vendor relations. Responsibilities * Efficiently process invoices, following internal accounting policies and cash management strategies. * Maintain and update customer credit records, ensuring accuracy at all times. * Handle vendor inquiries, resolve payment issues, and work towards bringing the company current with all bills. * Conduct research on vendor statements to ensure accurate records. * Manage check runs, ACH, and wire transactions, ensuring they are processed correctly. * Correlate invoices with check stubs and obtain necessary executive signatures. * Utilize various accounting software systems, such as Concur and ERP, to streamline processes and improve efficiency. * Perform auditing and accrual accounting tasks as required. * Carry out account coding and other accounting functions. * Monitor customer accounts and take necessary action based on account status.

We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Orlando, Florida. In the professional services industry, this role will involve maintaining accurate financial records, processing invoices, and managing vendor relations.Responsibilities * Efficiently process invoices, following internal accounting policies and cash management strategies. * Maintain and update customer credit records, ensuring accuracy at all times. * Handle vendor inquiries, resolve payment issues, and work towards bringing the company current with all bills. * Conduct research on vendor statements to ensure accurate records. * Manage check runs, ACH, and wire transactions, ensuring they are processed correctly. * Correlate invoices with check stubs and obtain necessary executive signatures. * Utilize various accounting software systems, such as Concur and ERP, to streamline processes and improve efficiency. * Perform auditing and accrual accounting tasks as required. * Carry out account coding and other accounting functions. * Monitor customer accounts and take necessary action based on account status.

Accounts Payable Specialist - Robert Half

We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Orlando, Florida. In the professional services industry, this role will involve maintaining accurate financial records, processing invoices, and managing vendor relations.&lt;br&gt;&lt;br&gt;&lt;strong&gt;Responsibilities&lt;br&gt;&lt;br&gt;&lt;/strong&gt;&lt;ul&gt;&lt;li&gt; Efficiently process invoices, following internal accounting policies and cash management strategies.&lt;/li&gt;&lt;li&gt; Maintain and update customer credit records, ensuring accuracy at all times.&lt;/li&gt;&lt;li&gt; Handle vendor inquiries, resolve payment issues, and work towards bringing the company current with all bills.&lt;/li&gt;&lt;li&gt; Conduct research on vendor statements to ensure accurate records.&lt;/li&gt;&lt;li&gt; Manage check runs, ACH, and wire transactions, ensuring they are processed correctly.&lt;/li&gt;&lt;li&gt; Correlate invoices with check stubs and obtain necessary executive signatures.&lt;/li&gt;&lt;li&gt; Utilize various accounting software systems, such as Concur and ERP, to streamline processes and improve efficiency.&lt;/li&gt;&lt;li&gt; Perform auditing and accrual accounting tasks as required.&lt;/li&gt;&lt;li&gt; Carry out account coding and other accounting functions.&lt;/li&gt;&lt;li&gt; Monitor customer accounts and take necessary action based on account status.&lt;/li&gt;&lt;/ul&gt;

Accounts Payable Specialist

Requirements

Responsibilities

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Robert Half

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