What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
We are looking for a skilled Accounts Payable Specialist to join our team on a long-term contract basis in Syracuse, New York. This role offers an excellent opportunity to work in a dynamic environment, where you will contribute to the efficient processing of financial transactions. If you thrive on detail-oriented tasks and enjoy collaborating with both internal teams and external vendors, we encourage you to apply.Responsibilities:• Process a high volume of vendor invoices with precision and efficiency.• Match, batch, and code invoices in alignment with company policies.• Maintain detailed and accurate vendor records while resolving discrepancies or payment issues.• Oversee timely check runs, ACH transfers, and wire payments.• Reconcile accounts payable sub-ledger balances with the general ledger.• Assist in month-end closing activities, including accruals and financial reporting.• Collaborate with internal departments and external vendors to ensure smooth operations.• Ensure compliance with company policies and internal controls.• Adapt to varying client systems and workflows to meet project needs.
Salary : $24 - $28