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Accounts Payable Specialist
Job
Robert Half
West Branch, MI (In Person)
Full-Time
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Job Description
Are you someone who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in getting the details right? We're partnering with a growing organization just outside of Iowa City to find a driven Accounts Payable Specialist who's ready to make an impact.
In this role, you'll be a key player in keeping financial operations running smoothly—handling high-volume transactions, partnering cross-functionally, and ensuring accuracy every step of the way. If you're organized, collaborative, and love solving discrepancies, this could be a great fit for you.
WWhat You'll DoProcess and review a high volume of vendor invoices with accuracy and proper codingPerform account reconciliations to ensure clean and up-to-date financial recordsCollaborate with internal teams to research and resolve invoice discrepanciesMaintain compliance with company policies and accounting standardsUtilize an ERP system to manage and track accounts payable activityRespond to vendor inquiries in a professional and timely mannerInvestigate and follow up on unpaid or disputed invoicesWhy You'll Love This OpportunityJoin a growing organization where your contributions truly matterGain valuable experience in a high-volume, fast-paced AP environmentWork alongside a supportive, team-oriented group that values accuracy and accountability
In this role, you'll be a key player in keeping financial operations running smoothly—handling high-volume transactions, partnering cross-functionally, and ensuring accuracy every step of the way. If you're organized, collaborative, and love solving discrepancies, this could be a great fit for you.
WWhat You'll DoProcess and review a high volume of vendor invoices with accuracy and proper codingPerform account reconciliations to ensure clean and up-to-date financial recordsCollaborate with internal teams to research and resolve invoice discrepanciesMaintain compliance with company policies and accounting standardsUtilize an ERP system to manage and track accounts payable activityRespond to vendor inquiries in a professional and timely mannerInvestigate and follow up on unpaid or disputed invoicesWhy You'll Love This OpportunityJoin a growing organization where your contributions truly matterGain valuable experience in a high-volume, fast-paced AP environmentWork alongside a supportive, team-oriented group that values accuracy and accountability