Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Payable Specialist

Job Description

Jobs › Beverly, MA › Accounts Payable Specialist Robert Half Accounts Payable Specialist Beverly, MA Apply Description We are looking for an Accounts Payable Specialist to join a team in Beverly, Massachusetts on a Long-term Contract assignment. This position focuses on accurate payment processing, expense review, and vendor account support while partnering closely with accounting during monthly close activities. The ideal candidate brings strong attention to detail, comfort working with a high volume of transactions, and the ability to communicate effectively with internal teams and external suppliers.
Responsibilities:
  • Process a large volume of vendor invoices by assigning correct account codes, validating documentation, and matching invoices to purchase orders and receipts.
  • Maintain supplier records, investigate account discrepancies, and reconcile vendor statements to ensure balances remain accurate and up to date.
  • Review employee expense submissions and corporate card activity, confirming compliance with company guidelines before processing reimbursement or approval.
  • Support month-end accounting tasks by preparing accrual information, assisting with account reconciliations, and contributing to an efficient close process.
  • Examine and approve Concur expense reports with a focus on policy adherence, completeness, and proper coding.
  • Assist with annual 1099 preparation by gathering W-9 documentation from vendors and organizing required records for reporting.
  • Communicate with vendors and internal stakeholders to resolve payment questions, purchase order issues, and outstanding invoice concerns.
  • Use Microsoft Office 365 and Concur to manage payable workflows, reporting, and supporting documentation. Requirements
  • Hands-on experience in accounts payable within a high-volume processing environment.
  • Ability to perform accurate invoice coding, account allocation, and three-way matching.
  • Familiarity with vendor reconciliation, aging review, and payment issue resolution.
  • Experience handling employee expenses, corporate credit card transactions, and reimbursement review.
  • Working knowledge of ACH processing and check runs.
  • Proficiency with Microsoft Office 365, including Excel, and experience using Concur.
  • Strong organizational skills, attention to detail, and the ability to meet recurring deadlines.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) . Active Filters Accounts Payable Specialist Beverly, MA Clear All Apply

Benefits

  • 401(k) Plans
  • Health Insurance
  • Dental Insurance
  • Vision Insurance

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Massachusetts data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$52,656 / year median in Massachusetts

-3% projected decline

Explore Career