About this opportunity
Robert Half lists this Accounts Payable Specialist opportunity in east alton, Illinois. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Accounts Payable SpecialistRobert Half Finance & Accounting Contract Talent is currently seeking an experienced Accounts Payable Specialist to join our client's team on a temporary opportunity basis. Key responsibilities include processing a high volume of purchase order (PO) invoices and matching invoices to purchase orders. Reconcile vendor statements and research discrepancies. Investigate and resolve invoice, payment, and account-related issues. Communicate with internal departments and external vendors to obtain information, resolve discrepancies, and ensure timely processing. Maintain accurate accounts payable records and supporting documentation. Assist with additional accounts payable duties as needed.
Qualifications:
Previous experience in an accounts payable role, preferably in a high-volume environment. Experience with purchase order matching and vendor statement reconciliations. Strong research, problem-solving, and discrepancy resolution skills. Excellent written and verbal communication skills. Strong attention to detail, accuracy, and organizational skills. Ability to manage a high volume of transactions while meeting deadlines.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.