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Job Description
Description Robert Half is proud to represent a client in Des Moines who is seeking a diligent and experienced Accounts Payable Specialist to support their finance department on a contract basis.
Job Description:
The Accounts Payable Specialist will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors in an accurate, efficient, and timely manner.
Responsibilities:
+ Manage the full cycle of Accounts Payable activities: vendor verification, bill processing, preparing payments, and record maintenance. + Maintain vendor relationships and manage communication related to invoices and payment issues. + Reconcile financial discrepancies by collecting and analyzing account information. + Prepare payments for signature and undertake payment runs. + Resolve payment discrepancies and disputes on behalf of the company.