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Robert Half

Senior Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$43,868 / year median in Texas

+2% projected growth

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Job Description

We are looking for an Accounts Payable Specialist to support accurate and timely payment operations in Arlington, Virginia. This role is ideal for someone who is detail-oriented, organized, and comfortable managing high-volume invoice activity while maintaining strong financial controls. The specialist will help ensure vendor payments are processed efficiently and accounting records remain complete and reliable.
Responsibilities:
  • Review incoming invoices for accuracy, proper authorization, and correct account coding before processing
  • Enter and manage accounts payable transactions in a timely manner while maintaining organized financial records
  • Prepare and complete check runs according to established payment schedules and internal procedures
  • Reconcile invoice details with supporting documentation and resolve discrepancies with vendors or internal teams
  • Monitor outstanding payables to help ensure deadlines are met and vendor accounts remain current
  • Maintain clear documentation for processed invoices, approvals, and payment activity to support audit readiness
  • Communicate with vendors and department contacts regarding payment status, missing information, and invoice questionsAll interested candidates in this Accounts Payable Specialist position and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.