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Accounts Payable Specialist
Job
Robert Half
Remote
Full-Time
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Job Description
We are looking for an Accounts Payable Specialist to support an organization in Durham, North Carolina. This Long-term Contract opportunity is ideal for someone who can manage a high volume of invoice activity with accuracy and strong financial discipline. The person in this role will help reduce a significant invoice backlog while contributing to reliable payment operations and sound general ledger alignment. This position follows a hybrid schedule with onsite work three days per week, including Monday, Tuesday, and one additional day.
Responsibilities:
- Process a large volume of vendor invoices efficiently while maintaining accuracy and meeting internal deadlines.
- Review and assign proper account codes to invoices to ensure expenses are recorded correctly.
- Reconcile invoice details against supporting documentation and resolve discrepancies before payment.
- Prepare and execute payment activities, including ACH transactions and scheduled check runs.
- Support efforts to reduce outstanding invoice backlogs by prioritizing aged and time-sensitive items.
- Partner with accounting stakeholders to ensure accounts payable entries align with general ledger records.
- Work within
SAP S/4HANA
to enter, validate, and monitor payable transactions.- Maintain organized records and follow internal controls to support audit readiness and reporting accuracy.