Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Accounts Payable Specialist
Job
Robert Half
Remote
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores
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 an Accounts Payable Specialist to support day-to-day payable operations for a long-term contract opportunity based in Mclean, Virginia. This fully remote role is ideal for someone who is comfortable managing high-volume invoice activity, maintaining accurate financial records, and working through detailed manual tasks with consistency. The position offers the chance to contribute to a busy accounting function by keeping payment processes organized, timely, and precise.
Responsibilities:
- Process invoices from receipt through final posting while ensuring accuracy, completeness, and proper coding
- Enter accounts payable information into the system and maintain well-organized supporting records for audit readiness
- Track invoice activity, payment status, and outstanding items using Excel to support visibility across the AP workflow
- Perform account reconciliations to identify discrepancies, research variances, and resolve issues in a timely manner
- Manage a high volume of manual payable tasks while maintaining strong attention to detail and meeting deadlines
- Collaborate with internal teams to clarify invoice questions, confirm approvals, and support smooth payment processing
- Use SAP and Microsoft Office tools to update records, monitor transactions, and assist with routine reporting needs