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Job Description
Robert Half Contract Finance and Accounting is looking for an Accounts Payable Specialist to join a service-focused organization in Sparks, Nevada. This contract opportunity with permanent potential is ideal for someone who enjoys managing high-volume payables, maintaining strong vendor relationships, and supporting accurate financial operations across multiple entities. The role is permanent, on-site, and offers the chance to contribute to process improvements while working closely with a collaborative team.
Responsibilities:
Oversee the accounts payable cycle for multiple business entities using Sage Intacct and related financial systems.
Review invoices, purchase orders, pricing, and payment terms to confirm accuracy before processing.
Assign proper account codes and enter invoices, manual payments, recurring transactions, ACH activity, and check runs in a timely manner.
Build and maintain productive relationships with vendors, addressing questions and resolving payment-related issues professionally.
Identify inefficiencies in current workflows and recommend practical improvements that strengthen accuracy and productivity.
Support administrative financial tasks such as tracking business licenses for multiple entities and assisting with impound inventory documentation.
Deliver responsive internal and external customer service while handling accounts payable inquiries with professionalism.
Take on additional accounting or administrative duties as needed to support department priorities.
If interested, please apply today and for immediate consideration call Keisha at 775-828-0969