Accounts Payable Specialist
Robert Half
Downers Grove, IL (In Person)
Full-Time
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Job Description
Responsibilities:
- Manage daily accounts payable operations by entering, reviewing, and processing invoices, employee reimbursements, ACH payments, and check runs within required timelines.
- Assign accurate account codes to invoices and confirm transactions follow company policies as well as general accounting standards.
- Partner with vendors and internal teams to investigate payment questions, correct discrepancies, and resolve outstanding issues efficiently.
- Reconcile accounts payable activity, track open balances, and contribute to monthly closing tasks with reliable supporting documentation.
- Maintain organized records, approval trails, and control procedures to help ensure compliance across the full payables cycle.
- Monitor due dates and upcoming obligations to support timely disbursements and overall cash planning efforts.
- Prepare materials requested for audits and assist in confirming adherence to established accounting practices.
- Recommend and support process improvements that strengthen accuracy, consistency, and efficiency within the accounts payable function.
- Provide day-to-day assistance and knowledge sharing to colleagues when needed to help the team meet department goals.
- 1-3 years of experience in accounts payable or a closely related accounting role.
- Demonstrated ability to code invoices accurately and manage high-volume payable transactions.
- Proficiency in Excel and comfort using accounting or financial software systems.
- Familiarity with ACH processing, check runs, and standard accounts payable workflows.
- Strong attention to detail with the ability to maintain accurate records and spot inconsistencies quickly.
- Effective organizational skills and the ability to handle multiple priorities while meeting deadlines.
- Clear written and verbal communication skills with the ability to work independently and collaboratively.
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