Accounts Payable Specialist
Job
Robert Half
Ankeny, IA (In Person)
Full-Time
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Job Description
Accounts Payable SpecialistJoin a growing team where collaboration, integrity, and career growth matter.
We're looking for an Accounts Payable professional who is driven, detail-oriented, and excited to be part of a team-focused environment. This is a great opportunity for someone who enjoys working with others, takes pride in doing things the right way, and wants to grow with a company that values both performance and people.
If you're someone who brings great communication skills, strong integrity, and a positive attitude to work each day, we'd love to connect with you.
What You'll DoProcess and post invoices accurately and on timeMatch invoices with purchase orders and verify quantities, pricing, and codingEnsure invoices are charged to the correct general ledger account, job number, and cost codeInvestigate and resolve invoice discrepancies in a timely mannerBuild and maintain strong vendor relationships through phone and email communicationReconcile statements and resolve missing or unmatched transactionsProcess weekly payments and ensure vendors are paid according to termsMaintain subcontracts, change orders, lien waivers, and related documentationUpdate invoice and vendor information Support teammates as needed to help the department stay on trackWhy You'll Want to ApplyCollaborative team environment where people support one anotherVery positive atmosphere with a strong culture and team mindsetGrowth opportunity for someone motivated to build their careerESOP participation, giving you the chance to share in the company's successA chance to join a company that values drive, teamwork, communication, and doing the right thing
We're looking for an Accounts Payable professional who is driven, detail-oriented, and excited to be part of a team-focused environment. This is a great opportunity for someone who enjoys working with others, takes pride in doing things the right way, and wants to grow with a company that values both performance and people.
If you're someone who brings great communication skills, strong integrity, and a positive attitude to work each day, we'd love to connect with you.
What You'll DoProcess and post invoices accurately and on timeMatch invoices with purchase orders and verify quantities, pricing, and codingEnsure invoices are charged to the correct general ledger account, job number, and cost codeInvestigate and resolve invoice discrepancies in a timely mannerBuild and maintain strong vendor relationships through phone and email communicationReconcile statements and resolve missing or unmatched transactionsProcess weekly payments and ensure vendors are paid according to termsMaintain subcontracts, change orders, lien waivers, and related documentationUpdate invoice and vendor information Support teammates as needed to help the department stay on trackWhy You'll Want to ApplyCollaborative team environment where people support one anotherVery positive atmosphere with a strong culture and team mindsetGrowth opportunity for someone motivated to build their careerESOP participation, giving you the chance to share in the company's successA chance to join a company that values drive, teamwork, communication, and doing the right thing
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