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

Accounting Specialist

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
39
out of 100
Average of individual scores

Were these scores useful?

Job Description

We are looking for an Accounting Specialist to join a busy accounting team in Salem, Ohio. This contract opportunity with permanent potential is well suited for someone who enjoys working with financial details, keeping records accurate, and supporting both payables and receivables activities. The position will partner closely with accounting staff and cross-functional teams to help maintain smooth daily operations and dependable financial documentation.
Responsibilities:
Manage purchase order entry and maintain accurate records within the company's ERP platform. Process vendor invoices promptly while reviewing supporting documentation for completeness and accuracy. Perform three-way matching by comparing purchase orders, receipts, and invoices before payment processing. Review pricing, quantities, and billing details to identify issues and help correct discrepancies. Support accounts receivable tasks, including customer invoicing and applying incoming payments. Maintain organized and up-to-date vendor and customer account information in accounting records. Handle high-volume data entry with strong accuracy and attention to deadlines. Communicate with vendors, customers, and internal teams to address payment, billing, and account questions. Assist with reconciliations, reporting, and general accounting support for month-end and year-end activities. At least 2 years of experience in accounting, accounts payable, accounts receivable, or a related finance support role. Practical experience with purchase order processing, invoice review, and three-way matching. Working knowledge of both AP and AR procedures, including billing and payment application. Experience using ERP systems; familiarity with Infor CloudSuite Industrial (SyteLine) is preferred. Proficiency with Microsoft Excel and other Microsoft Office applications. Strong data entry skills with a consistent focus on accuracy, organization, and follow-through. Ability to manage multiple tasks in a fast-paced environment while collaborating effectively with others. 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 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 and Privacy Notice .

Benefits

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