Robert Half is seeking experienced Accounts Payable professionals for contract opportunities with clients in Bellevue, WA. Our clients in the local area frequently seek experienced Accounts Payable professionals to support invoice processing, payment administration, vendor communications, and account reconciliation functions. Experience with JD Edwards would be a plus. These are ongoing contract postings intended to connect with qualified professionals for current and future opportunities in the local market.

Key Responsibilities:

Process and code invoices accurately and efficientlyPrepare payments and ensure proper approval workflows are followedReconcile vendor statements and investigate discrepanciesMaintain organized and accurate accounts payable recordsCommunicate with vendors regarding payment status and account questionsAssist with month-end close activities related to accounts payableSupport audit requests and documentation needs