Skip to main content
Tallo logoTallo logo

Accounts Payable Specialist

Job

Robert Half

Raleigh, NC (In Person)

Part-Time

Posted 4 weeks ago (Updated 2 days ago) • Actively hiring

Expires 6/27/2026

Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a part time Accounts Payable Specialist to support a busy agriculture organization in Raleigh, North Carolina. This Long-term Contract opportunity is ideal for someone who can step into a fast-paced corporate setting, manage day-to-day payables with minimal direction, and maintain accuracy across core accounting activities. The role requires a dependable, detail-oriented individual who is highly organized, proactive, and comfortable working independently while collaborating with an in-person team three days each week.
Responsibilities:
  • Process a high volume of vendor invoices with accurate coding and timely entry into the accounting system.
  • Prepare and execute payment cycles, including ACH transactions and check runs, while ensuring all approvals are in place.
  • Review accounts payable aging reports regularly and follow up on outstanding items to keep balances current.
  • Support foundational accounting tasks by working across accounts payable, accounts receivable, and general ledger activities as needed.
  • Investigate invoice discrepancies, resolve payment issues, and communicate effectively with internal stakeholders and vendors.
  • Maintain organized financial records and documentation to support audits, reporting needs, and internal controls.
  • Work effectively within a corporate environment, contributing on key in-person collaboration days and meeting established deadlines.
  • Assist with accounts payable coverage and continuity leading up to planned automation changes later in the year.