Description Our manufacturing client is seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This position is responsible for processing high-volume invoices, maintaining vendor relationships, reconciling accounts, and ensuring the timely and accurate payment of vendors. The ideal candidate will have experience working in a manufacturing environment and be comfortable handling purchase orders, inventory-related invoices, and month-end close support. Key Responsibilities

+ Process and code a high volume of vendor invoices accurately and efficiently

+ Perform three-way matching of purchase orders, receiving documents, and invoices

+ Review invoices for approvals and compliance with company policies

+ Prepare and process weekly check runs, ACH payments, and wire transfers

+ Reconcile vendor statements and resolve invoice and payment discrepancies

+ Work closely with Purchasing, Inventory, and Operations teams to resolve PO and receiving issues

+ Maintain accurate vendor records and payment documentation

+ Assist with month-end closing activities, including AP accruals and account reconciliations

+ Monitor aging reports and ensure timely payment of outstanding invoices

+ Support annual audits by providing requested documentation

+ Identify opportunities to improve AP processes and efficiencies Requirements Qualifications

+ Associate's or Bachelor's degree in Accounting, Finance, or related field preferred + 2+ years of Accounts Payable experience, preferably within a manufacturing environment

+ Experience with purchase orders and three-way matching

+ Proficiency in Microsoft Excel and accounting software/ERP systems

+ Strong attention to detail and accuracy

+ Excellent organizational and time-management skills

+ Ability to prioritize tasks and meet deadlines in a fast-paced environment

+ Strong communication and problem-solving abilities Preferred Qualifications

+ Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or Epicor

+ Understanding of inventory and manufacturing accounting processes

+ Experience processing high-volume invoices

+ Knowledge of sales and use tax requirements

+ Continuous improvement mindset and ability to streamline processes 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 "," 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) .